[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 944 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17947 | 69.00 | 2023-08-29 | 78 | 4 | 6 | Actual |
| 167 | 39.00 | 2022-04-28 | 78 | 7 | 3 | Actual |
| 33547 | 190.73 | 2024-10-28 | 78 | 2 | 13 | Actual |
| 33048 | 334.00 | 2024-10-28 | 78 | 6 | 7 | Actual |
| 7328 | 200.00 | 2022-10-29 | 78 | 3 | 6 | Budget |
| 25378 | 24.16 | 2024-03-28 | 78 | 2 | 11 | Actual |
| 27545 | 203.95 | 2024-05-28 | 78 | 1 | 11 | Actual |
| 34404 | 129.48 | 2024-11-28 | 78 | 3 | 11 | Actual |
| 7374 | 117.00 | 2022-10-29 | 78 | 4 | 6 | Actual |
| 20362 | 29.48 | 2023-10-29 | 78 | 3 | 11 | Actual |
| 33134 | 269.27 | 2024-10-28 | 78 | 2 | 8 | Actual |
| 18097 | 202.00 | 2023-08-29 | 78 | 6 | 7 | Actual |
| 7421 | 51.00 | 2022-10-29 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2022-08-29 | 78 | 5 | 6 | Budget |
| 1811 | 70.00 | 2022-05-29 | 78 | 5 | 6 | Budget |
| 23640 | 229.00 | 2024-02-26 | 78 | 6 | 3 | Actual |
| 416 | 200.00 | 2022-04-28 | 78 | 6 | 5 | Budget |
| 28017 | 278.00 | 2024-06-28 | 78 | 6 | 3 | Actual |
| 35199 | 62.00 | 2024-12-27 | 78 | 5 | 6 | Actual |
| 19594 | 388.00 | 2023-10-29 | 78 | 1 | 3 | Actual |
| 20870 | 203.00 | 2023-11-29 | 78 | 6 | 5 | Actual |
| 23103 | 264.00 | 2024-01-27 | 78 | 1 | 7 | Actual |
| 36474 | 338.00 | 2025-01-27 | 78 | 6 | 7 | Actual |
| 14823 | 104.00 | 2023-05-29 | 78 | 1 | 6 | Actual |
| 27600 | 147.57 | 2024-05-28 | 78 | 3 | 11 | Actual |
| 6826 | 100.00 | 2022-10-29 | 78 | 6 | 3 | Budget |
| 6499 | 200.00 | 2022-09-28 | 78 | 6 | 7 | Budget |
| 15233 | 98.63 | 2023-05-29 | 78 | 1 | 11 | Actual |
| 1293 | 29.00 | 2022-05-29 | 78 | 7 | 3 | Actual |
| 39007 | 94.38 | 2025-03-29 | 78 | 3 | 11 | Actual |
Generated 2025-05-28 07:17:53.922 UTC