[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 102 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38121 | 148.62 | 2025-02-16 | 78 | 1 | 13 | Actual |
| 23992 | 90.00 | 2024-02-16 | 78 | 4 | 6 | Actual |
| 9797 | 280.00 | 2022-12-17 | 78 | 1 | 7 | Budget |
| 6157 | 69.00 | 2022-09-18 | 78 | 2 | 6 | Actual |
| 26952 | 455.00 | 2024-05-18 | 78 | 1 | 4 | Actual |
| 5176 | 80.00 | 2022-08-19 | 78 | 5 | 6 | Budget |
| 11807 | 200.00 | 2023-02-16 | 78 | 3 | 6 | Budget |
| 29793 | 299.57 | 2024-07-18 | 78 | 6 | 8 | Actual |
| 4191 | 200.00 | 2022-07-19 | 78 | 1 | 7 | Budget |
| 27807 | 238.00 | 2024-05-18 | 78 | 6 | 12 | Actual |
| 10683 | 200.00 | 2023-01-17 | 78 | 3 | 6 | Budget |
| 21035 | 70.00 | 2023-11-19 | 78 | 5 | 6 | Actual |
| 1293 | 29.00 | 2022-05-19 | 78 | 7 | 3 | Actual |
| 38597 | 163.00 | 2025-03-19 | 78 | 3 | 6 | Actual |
| 1717 | 200.00 | 2022-05-19 | 78 | 3 | 6 | Budget |
| 36439 | 446.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 18183 | 172.30 | 2023-08-19 | 78 | 2 | 8 | Actual |
| 1812 | 58.00 | 2022-05-19 | 78 | 5 | 6 | Actual |
| 16155 | 269.27 | 2023-06-19 | 78 | 6 | 8 | Actual |
| 11808 | 168.00 | 2023-02-16 | 78 | 3 | 6 | Actual |
| 25292 | 223.81 | 2024-03-18 | 78 | 6 | 8 | Actual |
| 16213 | 99.70 | 2023-06-19 | 78 | 1 | 11 | Actual |
| 29933 | 123.10 | 2024-07-18 | 78 | 4 | 11 | Actual |
| 20389 | 62.46 | 2023-10-19 | 78 | 4 | 11 | Actual |
| 8132 | 199.00 | 2022-11-19 | 78 | 6 | 4 | Actual |
| 34492 | 186.93 | 2024-11-18 | 78 | 6 | 11 | Actual |
| 2738 | 100.00 | 2022-06-19 | 78 | 1 | 6 | Budget |
| 36269 | 46.00 | 2025-01-17 | 78 | 2 | 6 | Actual |
| 2601 | 200.00 | 2022-06-19 | 78 | 1 | 5 | Budget |
| 27275 | 118.00 | 2024-05-18 | 78 | 6 | 6 | Actual |
Generated 2025-05-19 02:04:50.577 UTC