[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1065 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7947 | 107.00 | 2022-11-19 | 78 | 6 | 3 | Actual |
| 11163 | 100.00 | 2023-01-17 | 78 | 6 | 8 | Budget |
| 38449 | 301.00 | 2025-03-19 | 78 | 1 | 5 | Actual |
| 27600 | 147.57 | 2024-05-18 | 78 | 3 | 11 | Actual |
| 31890 | 436.00 | 2024-09-17 | 78 | 1 | 7 | Actual |
| 688 | 71.00 | 2022-04-18 | 78 | 5 | 6 | Actual |
| 13231 | 200.00 | 2023-03-19 | 78 | 6 | 7 | Actual |
| 34377 | 60.33 | 2024-11-18 | 78 | 2 | 11 | Actual |
| 24227 | 210.18 | 2024-02-16 | 78 | 2 | 8 | Actual |
| 2989 | 100.00 | 2022-06-19 | 78 | 6 | 6 | Budget |
| 31833 | 113.00 | 2024-09-17 | 78 | 6 | 6 | Actual |
| 27216 | 116.00 | 2024-05-18 | 78 | 4 | 6 | Actual |
| 9798 | 263.00 | 2022-12-17 | 78 | 1 | 7 | Actual |
| 10730 | 131.00 | 2023-01-17 | 78 | 4 | 6 | Actual |
| 28136 | 304.00 | 2024-06-18 | 78 | 6 | 4 | Actual |
| 21956 | 41.00 | 2023-12-17 | 78 | 2 | 6 | Actual |
| 33428 | 43.31 | 2024-10-18 | 78 | 2 | 12 | Actual |
| 8353 | 165.00 | 2022-11-19 | 78 | 1 | 6 | Actual |
| 35147 | 151.00 | 2024-12-17 | 78 | 3 | 6 | Actual |
| 26503 | 58.21 | 2024-04-17 | 78 | 4 | 11 | Actual |
| 9068 | 100.00 | 2022-12-17 | 78 | 6 | 3 | Budget |
| 36851 | 120.97 | 2025-01-17 | 78 | 1 | 12 | Actual |
| 19479 | 6.08 | 2023-09-18 | 78 | 1 | 12 | Actual |
| 32898 | 106.00 | 2024-10-18 | 78 | 4 | 6 | Actual |
| 37178 | 109.00 | 2025-02-16 | 78 | 7 | 3 | Actual |
| 34258 | 328.36 | 2024-11-18 | 78 | 2 | 8 | Actual |
| 6109 | 100.00 | 2022-09-18 | 78 | 1 | 6 | Budget |
| 5888 | 200.00 | 2022-09-18 | 78 | 6 | 4 | Budget |
| 36707 | 111.40 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 26775 | 203.01 | 2024-04-17 | 78 | 6 | 13 | Actual |
Generated 2025-05-18 21:22:39.730 UTC