[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 898 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4576 | 91.00 | 2022-09-06 | 78 | 6 | 3 | Actual |
| 35881 | 204.76 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 32924 | 62.00 | 2024-11-05 | 78 | 5 | 6 | Actual |
| 11759 | 60.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 14878 | 123.00 | 2023-06-06 | 78 | 3 | 6 | Actual |
| 22933 | 32.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 24018 | 74.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 29638 | 438.00 | 2024-08-05 | 78 | 1 | 7 | Actual |
| 9147 | 40.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 13420 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 18897 | 48.00 | 2023-10-06 | 78 | 2 | 6 | Actual |
| 20743 | 247.00 | 2023-12-07 | 78 | 1 | 4 | Actual |
| 38148 | 183.71 | 2025-03-06 | 78 | 2 | 13 | Actual |
| 33849 | 318.00 | 2024-12-06 | 78 | 1 | 5 | Actual |
| 32844 | 43.00 | 2024-11-05 | 78 | 2 | 6 | Actual |
| 34458 | 46.50 | 2024-12-06 | 78 | 5 | 11 | Actual |
| 37856 | 140.12 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 22756 | 150.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
| 22544 | 19.91 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 38623 | 92.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 24107 | 307.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 30622 | 147.00 | 2024-09-05 | 78 | 3 | 6 | Actual |
| 24967 | 29.00 | 2024-04-05 | 78 | 2 | 6 | Actual |
| 18302 | 27.36 | 2023-09-06 | 78 | 2 | 11 | Actual |
| 11243 | 173.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 25609 | 12.46 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 11490 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 5129 | 83.00 | 2022-09-06 | 78 | 4 | 6 | Actual |
| 29879 | 60.33 | 2024-08-05 | 78 | 2 | 11 | Actual |
| 38542 | 136.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
Generated 2025-06-05 07:59:49.720 UTC