[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 103 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19334 | 28.42 | 2023-09-28 | 78 | 3 | 11 | Actual |
| 19066 | 295.00 | 2023-09-28 | 78 | 1 | 7 | Actual |
| 15652 | 160.00 | 2023-06-29 | 78 | 6 | 4 | Actual |
| 33400 | 128.42 | 2024-10-28 | 78 | 1 | 12 | Actual |
| 34291 | 258.66 | 2024-11-28 | 78 | 6 | 8 | Actual |
| 9008 | 100.00 | 2022-12-27 | 78 | 1 | 3 | Budget |
| 30799 | 316.00 | 2024-08-28 | 78 | 6 | 7 | Actual |
| 7421 | 51.00 | 2022-10-29 | 78 | 5 | 6 | Actual |
| 35702 | 160.34 | 2024-12-27 | 78 | 1 | 12 | Actual |
| 26421 | 113.53 | 2024-04-27 | 78 | 1 | 11 | Actual |
| 31330 | 199.50 | 2024-08-28 | 78 | 6 | 13 | Actual |
| 21335 | 76.29 | 2023-11-29 | 78 | 1 | 11 | Actual |
| 1214 | 113.00 | 2022-05-29 | 78 | 6 | 3 | Actual |
| 4379 | 217.75 | 2022-07-29 | 78 | 2 | 8 | Actual |
| 19594 | 388.00 | 2023-10-29 | 78 | 1 | 3 | Actual |
| 33547 | 190.73 | 2024-10-28 | 78 | 2 | 13 | Actual |
| 27332 | 426.00 | 2024-05-28 | 78 | 1 | 7 | Actual |
| 18383 | 15.65 | 2023-08-29 | 78 | 5 | 11 | Actual |
| 17973 | 46.00 | 2023-08-29 | 78 | 5 | 6 | Actual |
| 86 | 113.00 | 2022-04-28 | 78 | 6 | 3 | Actual |
| 2416 | 40.00 | 2022-06-29 | 78 | 7 | 3 | Budget |
| 3582 | 280.00 | 2022-07-29 | 78 | 1 | 4 | Budget |
| 4576 | 91.00 | 2022-08-29 | 78 | 6 | 3 | Actual |
| 23316 | 77.36 | 2024-01-27 | 78 | 1 | 11 | Actual |
| 8401 | 80.00 | 2022-11-29 | 78 | 2 | 6 | Budget |
| 10184 | 90.00 | 2023-01-27 | 78 | 6 | 3 | Budget |
| 1340 | 280.00 | 2022-05-29 | 78 | 1 | 4 | Budget |
| 10046 | 100.00 | 2022-12-27 | 78 | 6 | 8 | Budget |
| 32844 | 43.00 | 2024-10-28 | 78 | 2 | 6 | Actual |
| 31179 | 60.33 | 2024-08-28 | 78 | 2 | 12 | Actual |
Generated 2025-05-29 02:16:29.898 UTC