[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 916 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20416 | 43.31 | 2023-10-26 | 78 | 5 | 11 | Actual |
| 28779 | 116.72 | 2024-06-25 | 78 | 4 | 11 | Actual |
| 12886 | 55.00 | 2023-03-26 | 78 | 2 | 6 | Actual |
| 640 | 100.00 | 2022-04-25 | 78 | 4 | 6 | Budget |
| 38569 | 68.00 | 2025-03-26 | 78 | 2 | 6 | Actual |
| 30977 | 190.12 | 2024-08-25 | 78 | 1 | 11 | Actual |
| 12040 | 200.00 | 2023-02-23 | 78 | 1 | 7 | Budget |
| 35289 | 412.00 | 2024-12-24 | 78 | 1 | 7 | Actual |
| 11381 | 30.00 | 2023-02-23 | 78 | 7 | 3 | Actual |
| 23548 | 15.65 | 2024-01-24 | 78 | 6 | 12 | Actual |
| 9470 | 200.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 12180 | 200.00 | 2023-02-23 | 78 | 1 | 8 | Budget |
| 10371 | 163.00 | 2023-01-24 | 78 | 6 | 4 | Actual |
| 5453 | 200.00 | 2022-08-26 | 78 | 1 | 8 | Budget |
| 1621 | 136.00 | 2022-05-26 | 78 | 1 | 6 | Actual |
| 27453 | 348.06 | 2024-05-25 | 78 | 2 | 8 | Actual |
| 11570 | 226.00 | 2023-02-23 | 78 | 1 | 5 | Actual |
| 15589 | 78.00 | 2023-06-26 | 78 | 7 | 3 | Actual |
| 28314 | 43.00 | 2024-06-25 | 78 | 2 | 6 | Actual |
| 34377 | 60.33 | 2024-11-25 | 78 | 2 | 11 | Actual |
| 22511 | 7.14 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 9798 | 263.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 33636 | 401.00 | 2024-11-25 | 78 | 1 | 3 | Actual |
| 35821 | 117.04 | 2024-12-24 | 78 | 1 | 13 | Actual |
| 11961 | 100.00 | 2023-02-23 | 78 | 6 | 6 | Budget |
| 29673 | 314.00 | 2024-07-25 | 78 | 6 | 7 | Actual |
| 24546 | 3.95 | 2024-02-23 | 78 | 2 | 12 | Actual |
| 12430 | 90.00 | 2023-03-26 | 78 | 6 | 3 | Budget |
| 32302 | 151.83 | 2024-09-24 | 78 | 1 | 12 | Actual |
| 6766 | 100.00 | 2022-10-26 | 78 | 1 | 3 | Budget |
Generated 2025-05-25 18:03:36.754 UTC