[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 879 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37178 | 109.00 | 2025-03-11 | 78 | 7 | 3 | Actual |
| 27925 | 290.73 | 2024-06-10 | 78 | 6 | 13 | Actual |
| 27982 | 428.00 | 2024-07-11 | 78 | 1 | 3 | Actual |
| 18155 | 354.12 | 2023-09-11 | 78 | 1 | 8 | Actual |
| 4654 | 50.00 | 2022-09-11 | 78 | 7 | 3 | Budget |
| 3457 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
| 38148 | 183.71 | 2025-03-11 | 78 | 2 | 13 | Actual |
| 4438 | 100.00 | 2022-08-11 | 78 | 6 | 8 | Budget |
| 26 | 200.00 | 2022-05-11 | 78 | 1 | 3 | Budget |
| 2523 | 200.00 | 2022-07-12 | 78 | 6 | 4 | Budget |
| 33636 | 401.00 | 2024-12-11 | 78 | 1 | 3 | Actual |
| 20130 | 203.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
| 29227 | 119.00 | 2024-08-10 | 78 | 7 | 3 | Actual |
| 38739 | 424.00 | 2025-04-11 | 78 | 1 | 7 | Actual |
| 17681 | 215.00 | 2023-09-11 | 78 | 1 | 4 | Actual |
| 25172 | 248.00 | 2024-04-10 | 78 | 6 | 7 | Actual |
| 3645 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
| 30919 | 345.03 | 2024-09-10 | 78 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 23138 | 277.00 | 2024-02-09 | 78 | 6 | 7 | Actual |
| 1873 | 100.00 | 2022-06-11 | 78 | 6 | 6 | Budget |
| 22161 | 263.00 | 2024-01-09 | 78 | 6 | 7 | Actual |
| 21569 | 16.72 | 2023-12-12 | 78 | 6 | 12 | Actual |
| 497 | 147.00 | 2022-05-11 | 78 | 1 | 6 | Actual |
| 21444 | 17.78 | 2023-12-12 | 78 | 5 | 11 | Actual |
| 969 | 325.33 | 2022-05-11 | 78 | 1 | 8 | Actual |
| 16890 | 129.00 | 2023-08-11 | 78 | 3 | 6 | Actual |
| 27275 | 118.00 | 2024-06-10 | 78 | 6 | 6 | Actual |
| 19925 | 46.00 | 2023-11-11 | 78 | 2 | 6 | Actual |
| 1480 | 255.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
Generated 2025-06-10 04:47:03.971 UTC