[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 813 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29933 | 123.10 | 2025-01-06 | 78 | 4 | 11 | Actual |
| 38649 | 85.00 | 2025-09-07 | 78 | 5 | 6 | Actual |
| 16684 | 151.00 | 2024-01-07 | 78 | 6 | 4 | Actual |
| 34137 | 439.00 | 2025-05-09 | 78 | 1 | 7 | Actual |
| 35289 | 412.00 | 2025-06-07 | 78 | 1 | 7 | Actual |
| 25378 | 24.16 | 2024-09-06 | 78 | 2 | 11 | Actual |
| 9255 | 222.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 8449 | 200.00 | 2023-05-10 | 78 | 3 | 6 | Budget |
| 32184 | 127.36 | 2025-03-08 | 78 | 4 | 11 | Actual |
| 10915 | 200.00 | 2023-07-08 | 78 | 1 | 7 | Budget |
| 14049 | 255.00 | 2023-10-07 | 78 | 6 | 7 | Actual |
| 18870 | 95.00 | 2024-03-08 | 78 | 1 | 6 | Actual |
| 31833 | 113.00 | 2025-03-08 | 78 | 6 | 6 | Actual |
| 3958 | 149.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
| 13896 | 87.00 | 2023-10-07 | 78 | 4 | 6 | Actual |
| 21956 | 41.00 | 2024-06-06 | 78 | 2 | 6 | Actual |
| 25492 | 80.55 | 2024-09-06 | 78 | 6 | 11 | Actual |
| 10310 | 280.00 | 2023-07-08 | 78 | 1 | 4 | Budget |
| 2601 | 200.00 | 2022-12-08 | 78 | 1 | 5 | Budget |
| 28136 | 304.00 | 2024-12-07 | 78 | 6 | 4 | Actual |
| 37029 | 199.50 | 2025-07-08 | 78 | 6 | 13 | Actual |
| 28074 | 110.00 | 2024-12-07 | 78 | 7 | 3 | Actual |
| 3861 | 153.00 | 2023-01-07 | 78 | 1 | 6 | Actual |
| 17187 | 220.78 | 2024-01-07 | 78 | 6 | 8 | Actual |
| 19279 | 98.63 | 2024-03-08 | 78 | 1 | 11 | Actual |
| 20389 | 62.46 | 2024-04-08 | 78 | 4 | 11 | Actual |
| 26657 | 17.78 | 2024-10-06 | 78 | 6 | 12 | Actual |
| 32759 | 311.00 | 2025-04-08 | 78 | 6 | 5 | Actual |
| 35147 | 151.00 | 2025-06-07 | 78 | 3 | 6 | Actual |
| 35702 | 160.34 | 2025-06-07 | 78 | 1 | 12 | Actual |
Generated 2025-11-06 08:20:41.672 UTC