[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 703 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1541 | 162.00 | 2022-11-07 | 78 | 6 | 5 | Actual |
| 31032 | 140.12 | 2025-02-06 | 78 | 3 | 11 | Actual |
| 18274 | 80.55 | 2024-02-07 | 78 | 1 | 11 | Actual |
| 22247 | 191.99 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 31387 | 428.00 | 2025-03-08 | 78 | 1 | 3 | Actual |
| 4379 | 217.75 | 2023-01-07 | 78 | 2 | 8 | Actual |
| 8823 | 282.90 | 2023-05-10 | 78 | 1 | 8 | Actual |
| 34729 | 181.96 | 2025-05-09 | 78 | 6 | 13 | Actual |
| 28840 | 127.36 | 2024-12-07 | 78 | 6 | 11 | Actual |
| 24546 | 3.95 | 2024-08-06 | 78 | 2 | 12 | Actual |
| 6904 | 44.00 | 2023-04-09 | 78 | 7 | 3 | Actual |
| 26657 | 17.78 | 2024-10-06 | 78 | 6 | 12 | Actual |
| 13420 | 100.00 | 2023-09-07 | 78 | 6 | 8 | Budget |
| 30622 | 147.00 | 2025-02-06 | 78 | 3 | 6 | Actual |
| 35444 | 316.24 | 2025-06-07 | 78 | 6 | 8 | Actual |
| 23316 | 77.36 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 7375 | 100.00 | 2023-04-09 | 78 | 4 | 6 | Budget |
| 32421 | 266.17 | 2025-03-08 | 78 | 2 | 13 | Actual |
| 37681 | 545.03 | 2025-08-07 | 78 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-10-07 | 78 | 2 | 8 | Budget |
| 9719 | 100.00 | 2023-06-07 | 78 | 6 | 6 | Budget |
| 12838 | 100.00 | 2023-09-07 | 78 | 1 | 6 | Budget |
| 28484 | 454.00 | 2024-12-07 | 78 | 1 | 7 | Actual |
| 32546 | 251.00 | 2025-04-08 | 78 | 6 | 3 | Actual |
| 24519 | 11.40 | 2024-08-06 | 78 | 1 | 12 | Actual |
| 5562 | 178.36 | 2023-02-07 | 78 | 6 | 8 | Actual |
| 21569 | 16.72 | 2024-05-09 | 78 | 6 | 12 | Actual |
| 14904 | 74.00 | 2023-11-07 | 78 | 4 | 6 | Actual |
| 20658 | 247.00 | 2024-05-09 | 78 | 6 | 3 | Actual |
| 33308 | 91.19 | 2025-04-08 | 78 | 4 | 11 | Actual |
Generated 2025-11-06 07:22:00.594 UTC