[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 172 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 641 | 104.00 | 2022-10-07 | 78 | 4 | 6 | Actual |
| 7375 | 100.00 | 2023-04-09 | 78 | 4 | 6 | Budget |
| 15943 | 91.00 | 2023-12-08 | 78 | 6 | 6 | Actual |
| 4906 | 194.00 | 2023-02-07 | 78 | 6 | 5 | Actual |
| 30977 | 190.12 | 2025-02-06 | 78 | 1 | 11 | Actual |
| 6156 | 70.00 | 2023-03-09 | 78 | 2 | 6 | Budget |
| 17327 | 68.85 | 2024-01-07 | 78 | 4 | 11 | Actual |
| 11711 | 142.00 | 2023-08-07 | 78 | 1 | 6 | Actual |
| 6579 | 343.51 | 2023-03-09 | 78 | 1 | 8 | Actual |
| 9009 | 145.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
| 36184 | 254.00 | 2025-07-08 | 78 | 6 | 5 | Actual |
| 26033 | 27.00 | 2024-10-06 | 78 | 2 | 6 | Actual |
| 10370 | 200.00 | 2023-07-08 | 78 | 6 | 4 | Budget |
| 27044 | 327.00 | 2024-11-06 | 78 | 1 | 5 | Actual |
| 2011 | 185.00 | 2022-11-07 | 78 | 6 | 7 | Actual |
| 37299 | 349.00 | 2025-08-07 | 78 | 1 | 5 | Actual |
| 3067 | 280.00 | 2022-12-08 | 78 | 1 | 7 | Budget |
| 4330 | 200.00 | 2023-01-07 | 78 | 1 | 8 | Budget |
| 17596 | 285.00 | 2024-02-07 | 78 | 6 | 3 | Actual |
| 39215 | 238.00 | 2025-09-07 | 78 | 6 | 12 | Actual |
| 31800 | 78.00 | 2025-03-08 | 78 | 5 | 6 | Actual |
| 13598 | 115.00 | 2023-10-07 | 78 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-11-07 | 78 | 5 | 6 | Budget |
| 5175 | 80.00 | 2023-02-07 | 78 | 5 | 6 | Actual |
| 9718 | 114.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 25851 | 219.00 | 2024-10-06 | 78 | 6 | 4 | Actual |
| 37623 | 325.00 | 2025-08-07 | 78 | 6 | 7 | Actual |
| 24107 | 307.00 | 2024-08-06 | 78 | 1 | 7 | Actual |
| 23760 | 180.00 | 2024-08-06 | 78 | 6 | 4 | Actual |
| 7808 | 141.99 | 2023-04-09 | 78 | 6 | 8 | Actual |
Generated 2025-11-06 09:03:57.650 UTC