[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1050 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29759 | 270.78 | 2024-07-19 | 78 | 2 | 8 | Actual |
| 20038 | 91.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 13419 | 228.36 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 1341 | 277.00 | 2022-05-20 | 78 | 1 | 4 | Actual |
| 10586 | 140.00 | 2023-01-18 | 78 | 1 | 6 | Actual |
| 31422 | 266.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 29967 | 140.12 | 2024-07-19 | 78 | 6 | 11 | Actual |
| 14286 | 64.59 | 2023-04-19 | 78 | 3 | 11 | Actual |
| 23966 | 127.00 | 2024-02-17 | 78 | 3 | 6 | Actual |
| 25405 | 43.31 | 2024-03-19 | 78 | 3 | 11 | Actual |
| 31271 | 129.32 | 2024-08-19 | 78 | 1 | 13 | Actual |
| 12181 | 308.66 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 3723 | 200.00 | 2022-07-20 | 78 | 1 | 5 | Budget |
| 14553 | 285.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 6437 | 280.00 | 2022-09-19 | 78 | 1 | 7 | Actual |
| 8603 | 129.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 13030 | 94.00 | 2023-03-20 | 78 | 5 | 6 | Actual |
| 39153 | 155.02 | 2025-03-20 | 78 | 1 | 12 | Actual |
| 30053 | 48.63 | 2024-07-19 | 78 | 2 | 12 | Actual |
| 4576 | 91.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 28194 | 305.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 3208 | 200.00 | 2022-06-20 | 78 | 1 | 8 | Budget |
| 828 | 227.00 | 2022-04-19 | 78 | 1 | 7 | Actual |
| 32421 | 266.17 | 2024-09-18 | 78 | 2 | 13 | Actual |
| 28697 | 206.08 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 14259 | 26.29 | 2023-04-19 | 78 | 2 | 11 | Actual |
| 6953 | 278.00 | 2022-10-20 | 78 | 1 | 4 | Actual |
| 29793 | 299.57 | 2024-07-19 | 78 | 6 | 8 | Actual |
| 19713 | 245.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 10778 | 80.00 | 2023-01-18 | 78 | 5 | 6 | Budget |
Generated 2025-05-19 10:49:36.389 UTC