[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 117 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4378 | 100.00 | 2022-07-18 | 78 | 2 | 8 | Budget |
| 19009 | 104.00 | 2023-09-17 | 78 | 6 | 6 | Actual |
| 35147 | 151.00 | 2024-12-16 | 78 | 3 | 6 | Actual |
| 14730 | 219.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 6029 | 192.00 | 2022-09-17 | 78 | 6 | 5 | Actual |
| 26832 | 387.00 | 2024-05-17 | 78 | 1 | 3 | Actual |
| 30053 | 48.63 | 2024-07-17 | 78 | 2 | 12 | Actual |
| 34458 | 46.50 | 2024-11-17 | 78 | 5 | 11 | Actual |
| 6252 | 100.00 | 2022-09-17 | 78 | 4 | 6 | Budget |
| 32184 | 127.36 | 2024-09-16 | 78 | 4 | 11 | Actual |
| 20870 | 203.00 | 2023-11-18 | 78 | 6 | 5 | Actual |
| 12697 | 244.00 | 2023-03-18 | 78 | 1 | 5 | Actual |
| 22010 | 90.00 | 2023-12-16 | 78 | 4 | 6 | Actual |
| 17893 | 42.00 | 2023-08-18 | 78 | 2 | 6 | Actual |
| 21779 | 131.00 | 2023-12-16 | 78 | 6 | 4 | Actual |
| 18274 | 80.55 | 2023-08-18 | 78 | 1 | 11 | Actual |
| 35730 | 84.80 | 2024-12-16 | 78 | 2 | 12 | Actual |
| 28102 | 503.00 | 2024-06-17 | 78 | 1 | 4 | Actual |
| 23760 | 180.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
| 19388 | 43.31 | 2023-09-17 | 78 | 5 | 11 | Actual |
| 36323 | 109.00 | 2025-01-16 | 78 | 4 | 6 | Actual |
| 11807 | 200.00 | 2023-02-15 | 78 | 3 | 6 | Budget |
| 34137 | 439.00 | 2024-11-17 | 78 | 1 | 7 | Actual |
| 19594 | 388.00 | 2023-10-18 | 78 | 1 | 3 | Actual |
| 31479 | 107.00 | 2024-09-16 | 78 | 7 | 3 | Actual |
| 3068 | 274.00 | 2022-06-18 | 78 | 1 | 7 | Actual |
| 36652 | 225.23 | 2025-01-16 | 78 | 1 | 11 | Actual |
| 5128 | 100.00 | 2022-08-18 | 78 | 4 | 6 | Budget |
| 31059 | 117.78 | 2024-08-17 | 78 | 4 | 11 | Actual |
| 12181 | 308.66 | 2023-02-15 | 78 | 1 | 8 | Actual |
Generated 2025-05-17 18:31:39.313 UTC