[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 249 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37499 | 83.00 | 2025-08-05 | 78 | 5 | 6 | Actual |
| 18383 | 15.65 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 5235 | 128.00 | 2023-02-05 | 78 | 6 | 6 | Actual |
| 2929 | 70.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 31387 | 428.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
| 11380 | 40.00 | 2023-08-05 | 78 | 7 | 3 | Budget |
| 22420 | 67.78 | 2024-06-04 | 78 | 4 | 11 | Actual |
| 24141 | 232.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 20095 | 292.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 20955 | 41.00 | 2024-05-07 | 78 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-10-05 | 78 | 4 | 6 | Actual |
| 9470 | 200.00 | 2023-06-05 | 78 | 1 | 6 | Budget |
| 29548 | 70.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 37447 | 155.00 | 2025-08-05 | 78 | 3 | 6 | Actual |
| 24018 | 74.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 747 | 100.00 | 2022-10-05 | 78 | 6 | 6 | Budget |
| 6826 | 100.00 | 2023-04-07 | 78 | 6 | 3 | Budget |
| 29290 | 279.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 11569 | 200.00 | 2023-08-05 | 78 | 1 | 5 | Budget |
| 35763 | 245.44 | 2025-06-05 | 78 | 6 | 12 | Actual |
| 27216 | 116.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 31693 | 141.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 26715 | 103.01 | 2024-10-04 | 78 | 1 | 13 | Actual |
| 13598 | 115.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 5175 | 80.00 | 2023-02-05 | 78 | 5 | 6 | Actual |
| 14137 | 172.30 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 38179 | 308.28 | 2025-08-05 | 78 | 6 | 13 | Actual |
| 2786 | 50.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 19221 | 198.05 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 2339 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
Generated 2025-11-04 13:16:30.835 UTC