[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 899 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4112 | 150.00 | 2022-07-29 | 78 | 6 | 6 | Actual |
| 26742 | 269.68 | 2024-04-27 | 78 | 2 | 13 | Actual |
| 13310 | 354.12 | 2023-03-29 | 78 | 1 | 8 | Actual |
| 27044 | 327.00 | 2024-05-28 | 78 | 1 | 5 | Actual |
| 3644 | 188.00 | 2022-07-29 | 78 | 6 | 4 | Actual |
| 8602 | 100.00 | 2022-11-29 | 78 | 6 | 6 | Budget |
| 28752 | 110.34 | 2024-06-28 | 78 | 3 | 11 | Actual |
| 8400 | 71.00 | 2022-11-29 | 78 | 2 | 6 | Actual |
| 30053 | 48.63 | 2024-07-28 | 78 | 2 | 12 | Actual |
| 33014 | 443.00 | 2024-10-28 | 78 | 1 | 7 | Actual |
| 28577 | 601.09 | 2024-06-28 | 78 | 1 | 8 | Actual |
| 24940 | 96.00 | 2024-03-28 | 78 | 1 | 6 | Actual |
| 2465 | 303.00 | 2022-06-29 | 78 | 1 | 4 | Actual |
| 5641 | 200.00 | 2022-09-28 | 78 | 1 | 3 | Budget |
| 6030 | 200.00 | 2022-09-28 | 78 | 6 | 5 | Budget |
| 5373 | 200.00 | 2022-08-29 | 78 | 6 | 7 | Budget |
| 9518 | 80.00 | 2022-12-27 | 78 | 2 | 6 | Budget |
| 19953 | 123.00 | 2023-10-29 | 78 | 3 | 6 | Actual |
| 888 | 200.00 | 2022-04-28 | 78 | 6 | 7 | Budget |
| 36474 | 338.00 | 2025-01-27 | 78 | 6 | 7 | Actual |
| 28806 | 45.44 | 2024-06-28 | 78 | 5 | 11 | Actual |
| 24789 | 132.00 | 2024-03-28 | 78 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-03-29 | 78 | 6 | 4 | Actual |
| 5703 | 97.00 | 2022-09-28 | 78 | 6 | 3 | Actual |
| 36532 | 573.82 | 2025-01-27 | 78 | 1 | 8 | Actual |
| 8543 | 60.00 | 2022-11-29 | 78 | 5 | 6 | Budget |
| 39215 | 238.00 | 2025-03-29 | 78 | 6 | 12 | Actual |
| 12698 | 200.00 | 2023-03-29 | 78 | 1 | 5 | Budget |
| 17327 | 68.85 | 2023-07-29 | 78 | 4 | 11 | Actual |
| 39153 | 155.02 | 2025-03-29 | 78 | 1 | 12 | Actual |
Generated 2025-05-28 05:21:10.632 UTC