[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 885 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33226 | 218.85 | 2024-10-17 | 78 | 1 | 11 | Actual |
| 21363 | 45.44 | 2023-11-18 | 78 | 2 | 11 | Actual |
| 17187 | 220.78 | 2023-07-18 | 78 | 6 | 8 | Actual |
| 3860 | 100.00 | 2022-07-18 | 78 | 1 | 6 | Budget |
| 11491 | 208.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
| 29638 | 438.00 | 2024-07-17 | 78 | 1 | 7 | Actual |
| 28725 | 66.72 | 2024-06-17 | 78 | 2 | 11 | Actual |
| 4843 | 200.00 | 2022-08-18 | 78 | 1 | 5 | Budget |
| 6953 | 278.00 | 2022-10-18 | 78 | 1 | 4 | Actual |
| 16942 | 57.00 | 2023-07-18 | 78 | 5 | 6 | Actual |
| 38271 | 251.00 | 2025-03-18 | 78 | 6 | 3 | Actual |
| 33428 | 43.31 | 2024-10-17 | 78 | 2 | 12 | Actual |
| 4984 | 100.00 | 2022-08-18 | 78 | 1 | 6 | Budget |
| 14462 | 17.78 | 2023-04-17 | 78 | 6 | 12 | Actual |
| 26924 | 113.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 3456 | 101.00 | 2022-07-18 | 78 | 6 | 3 | Actual |
| 15589 | 78.00 | 2023-06-18 | 78 | 7 | 3 | Actual |
| 33636 | 401.00 | 2024-11-17 | 78 | 1 | 3 | Actual |
| 16441 | 7.14 | 2023-06-18 | 78 | 2 | 12 | Actual |
| 16472 | 12.46 | 2023-06-18 | 78 | 6 | 12 | Actual |
| 31298 | 195.99 | 2024-08-17 | 78 | 2 | 13 | Actual |
| 9195 | 290.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 18977 | 52.00 | 2023-09-17 | 78 | 5 | 6 | Actual |
| 37178 | 109.00 | 2025-02-15 | 78 | 7 | 3 | Actual |
| 31635 | 306.00 | 2024-09-16 | 78 | 6 | 5 | Actual |
| 20450 | 61.40 | 2023-10-18 | 78 | 6 | 11 | Actual |
| 17245 | 83.74 | 2023-07-18 | 78 | 1 | 11 | Actual |
| 19805 | 208.00 | 2023-10-18 | 78 | 1 | 5 | Actual |
| 21009 | 92.00 | 2023-11-18 | 78 | 4 | 6 | Actual |
| 9068 | 100.00 | 2022-12-16 | 78 | 6 | 3 | Budget |
Generated 2025-05-17 20:50:37.083 UTC