[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 608 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37623 | 325.00 | 2025-08-07 | 78 | 6 | 7 | Actual |
| 7091 | 200.00 | 2023-04-09 | 78 | 1 | 5 | Budget |
| 14231 | 84.80 | 2023-10-07 | 78 | 1 | 11 | Actual |
| 6687 | 185.93 | 2023-03-09 | 78 | 6 | 8 | Actual |
| 31179 | 60.33 | 2025-02-06 | 78 | 2 | 12 | Actual |
| 37801 | 170.98 | 2025-08-07 | 78 | 1 | 11 | Actual |
| 5828 | 316.00 | 2023-03-09 | 78 | 1 | 4 | Actual |
| 24546 | 3.95 | 2024-08-06 | 78 | 2 | 12 | Actual |
| 31774 | 93.00 | 2025-03-08 | 78 | 4 | 6 | Actual |
| 37943 | 152.89 | 2025-08-07 | 78 | 6 | 11 | Actual |
| 30764 | 394.00 | 2025-02-06 | 78 | 1 | 7 | Actual |
| 6359 | 100.00 | 2023-03-09 | 78 | 6 | 6 | Budget |
| 16777 | 204.00 | 2024-01-07 | 78 | 6 | 5 | Actual |
| 1156 | 200.00 | 2022-11-07 | 78 | 1 | 3 | Budget |
| 29496 | 163.00 | 2025-01-06 | 78 | 3 | 6 | Actual |
| 5702 | 90.00 | 2023-03-09 | 78 | 6 | 3 | Budget |
| 18685 | 241.00 | 2024-03-08 | 78 | 1 | 4 | Actual |
| 23425 | 28.42 | 2024-07-07 | 78 | 5 | 11 | Actual |
| 10124 | 144.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 24107 | 307.00 | 2024-08-06 | 78 | 1 | 7 | Actual |
| 27135 | 127.00 | 2024-11-06 | 78 | 1 | 6 | Actual |
| 12838 | 100.00 | 2023-09-07 | 78 | 1 | 6 | Budget |
| 30353 | 112.00 | 2025-02-06 | 78 | 7 | 3 | Actual |
| 25405 | 43.31 | 2024-09-06 | 78 | 3 | 11 | Actual |
| 275 | 200.00 | 2022-10-07 | 78 | 6 | 4 | Budget |
| 4112 | 150.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 35763 | 245.44 | 2025-06-07 | 78 | 6 | 12 | Actual |
| 12839 | 135.00 | 2023-09-07 | 78 | 1 | 6 | Actual |
| 37299 | 349.00 | 2025-08-07 | 78 | 1 | 5 | Actual |
| 16241 | 15.65 | 2023-12-08 | 78 | 2 | 11 | Actual |
Generated 2025-11-06 07:21:08.509 UTC