[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 100 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26300 | 570.79 | 2024-05-12 | 78 | 1 | 8 | Actual |
| 24727 | 59.00 | 2024-04-12 | 78 | 7 | 3 | Actual |
| 6827 | 114.00 | 2022-11-13 | 78 | 6 | 3 | Actual |
| 13358 | 182.90 | 2023-04-13 | 78 | 2 | 8 | Actual |
| 28368 | 103.00 | 2024-07-13 | 78 | 4 | 6 | Actual |
| 27746 | 169.91 | 2024-06-12 | 78 | 1 | 12 | Actual |
| 23548 | 15.65 | 2024-02-11 | 78 | 6 | 12 | Actual |
| 38121 | 148.62 | 2025-03-13 | 78 | 1 | 13 | Actual |
| 33579 | 288.98 | 2024-11-12 | 78 | 6 | 13 | Actual |
| 22420 | 67.78 | 2024-01-11 | 78 | 4 | 11 | Actual |
| 34821 | 269.00 | 2025-01-11 | 78 | 6 | 3 | Actual |
| 7620 | 200.00 | 2022-11-13 | 78 | 6 | 7 | Budget |
| 4252 | 200.00 | 2022-08-13 | 78 | 6 | 7 | Budget |
| 687 | 70.00 | 2022-05-13 | 78 | 5 | 6 | Budget |
| 28639 | 272.30 | 2024-07-13 | 78 | 6 | 8 | Actual |
| 11807 | 200.00 | 2023-03-13 | 78 | 3 | 6 | Budget |
| 20335 | 34.80 | 2023-11-13 | 78 | 2 | 11 | Actual |
| 9069 | 105.00 | 2023-01-11 | 78 | 6 | 3 | Actual |
| 9937 | 387.45 | 2023-01-11 | 78 | 1 | 8 | Actual |
| 7887 | 141.00 | 2022-12-14 | 78 | 1 | 3 | Actual |
| 3723 | 200.00 | 2022-08-13 | 78 | 1 | 5 | Budget |
| 30857 | 613.21 | 2024-09-12 | 78 | 1 | 8 | Actual |
| 3456 | 101.00 | 2022-08-13 | 78 | 6 | 3 | Actual |
| 37447 | 155.00 | 2025-03-13 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-04-13 | 78 | 1 | 5 | Actual |
| 11054 | 200.00 | 2023-02-11 | 78 | 1 | 8 | Budget |
| 9568 | 200.00 | 2023-01-11 | 78 | 3 | 6 | Budget |
| 7091 | 200.00 | 2022-11-13 | 78 | 1 | 5 | Budget |
| 21660 | 267.00 | 2024-01-11 | 78 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-02-11 | 78 | 7 | 3 | Budget |
Generated 2025-06-12 09:14:30.742 UTC