[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1020 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3958 | 149.00 | 2022-07-21 | 78 | 3 | 6 | Actual |
| 27487 | 252.60 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 12983 | 128.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 20836 | 201.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 32336 | 192.25 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 5967 | 227.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 9009 | 145.00 | 2022-12-19 | 78 | 1 | 3 | Actual |
| 9519 | 68.00 | 2022-12-19 | 78 | 2 | 6 | Actual |
| 17893 | 42.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 24400 | 66.72 | 2024-02-18 | 78 | 4 | 11 | Actual |
| 11302 | 90.00 | 2023-02-18 | 78 | 6 | 3 | Budget |
| 17947 | 69.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 17653 | 57.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 4985 | 131.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 27545 | 203.95 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 8602 | 100.00 | 2022-11-21 | 78 | 6 | 6 | Budget |
| 31479 | 107.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 22601 | 392.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 37589 | 412.00 | 2025-02-18 | 78 | 1 | 7 | Actual |
| 38952 | 193.32 | 2025-03-21 | 78 | 1 | 11 | Actual |
| 5781 | 50.00 | 2022-09-20 | 78 | 7 | 3 | Budget |
| 13231 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 9255 | 222.00 | 2022-12-19 | 78 | 6 | 4 | Actual |
| 10263 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 34377 | 60.33 | 2024-11-20 | 78 | 2 | 11 | Actual |
| 3861 | 153.00 | 2022-07-21 | 78 | 1 | 6 | Actual |
| 5888 | 200.00 | 2022-09-20 | 78 | 6 | 4 | Budget |
| 31542 | 286.00 | 2024-09-19 | 78 | 6 | 4 | Actual |
| 29906 | 134.80 | 2024-07-20 | 78 | 3 | 11 | Actual |
| 11759 | 60.00 | 2023-02-18 | 78 | 2 | 6 | Budget |
Generated 2025-05-20 10:10:30.202 UTC