[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1005 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23316 | 77.36 | 2024-02-13 | 78 | 1 | 11 | Actual |
| 6029 | 192.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
| 19334 | 28.42 | 2023-10-15 | 78 | 3 | 11 | Actual |
| 24427 | 22.04 | 2024-03-14 | 78 | 5 | 11 | Actual |
| 37943 | 152.89 | 2025-03-15 | 78 | 6 | 11 | Actual |
| 3067 | 280.00 | 2022-07-16 | 78 | 1 | 7 | Budget |
| 4984 | 100.00 | 2022-09-15 | 78 | 1 | 6 | Budget |
| 7480 | 105.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 6627 | 172.30 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 18897 | 48.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 19685 | 118.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 4052 | 72.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
| 24318 | 74.16 | 2024-03-14 | 78 | 1 | 11 | Actual |
| 22161 | 263.00 | 2024-01-13 | 78 | 6 | 7 | Actual |
| 32666 | 323.00 | 2024-11-14 | 78 | 6 | 4 | Actual |
| 17153 | 163.21 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 33671 | 263.00 | 2024-12-15 | 78 | 6 | 3 | Actual |
| 4516 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 33547 | 190.73 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 11631 | 218.00 | 2023-03-15 | 78 | 6 | 5 | Actual |
| 8072 | 309.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 10046 | 100.00 | 2023-01-13 | 78 | 6 | 8 | Budget |
| 3130 | 200.00 | 2022-07-16 | 78 | 6 | 7 | Budget |
| 37589 | 412.00 | 2025-03-15 | 78 | 1 | 7 | Actual |
| 23103 | 264.00 | 2024-02-13 | 78 | 1 | 7 | Actual |
| 2199 | 196.54 | 2022-06-15 | 78 | 6 | 8 | Actual |
| 23938 | 25.00 | 2024-03-14 | 78 | 2 | 6 | Actual |
| 14610 | 63.00 | 2023-06-15 | 78 | 7 | 3 | Actual |
| 32603 | 134.00 | 2024-11-14 | 78 | 7 | 3 | Actual |
| 28779 | 116.72 | 2024-07-15 | 78 | 4 | 11 | Actual |
Generated 2025-06-14 20:13:20.318 UTC