[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 130 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2139 | 188.96 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 2739 | 127.00 | 2022-06-15 | 78 | 1 | 6 | Actual |
| 6626 | 100.00 | 2022-09-14 | 78 | 2 | 8 | Budget |
| 30885 | 251.09 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 25550 | 10.33 | 2024-03-14 | 78 | 1 | 12 | Actual |
| 21417 | 66.72 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 3861 | 153.00 | 2022-07-15 | 78 | 1 | 6 | Actual |
| 9985 | 232.90 | 2022-12-13 | 78 | 2 | 8 | Actual |
| 6904 | 44.00 | 2022-10-15 | 78 | 7 | 3 | Actual |
| 10125 | 200.00 | 2023-01-13 | 78 | 1 | 3 | Budget |
| 21569 | 16.72 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 21390 | 68.85 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 28926 | 44.38 | 2024-06-14 | 78 | 2 | 12 | Actual |
| 23103 | 264.00 | 2024-01-13 | 78 | 1 | 7 | Actual |
| 12759 | 200.00 | 2023-03-15 | 78 | 6 | 5 | Budget |
| 14850 | 46.00 | 2023-05-15 | 78 | 2 | 6 | Actual |
| 17187 | 220.78 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 32211 | 51.82 | 2024-09-13 | 78 | 5 | 11 | Actual |
| 6252 | 100.00 | 2022-09-14 | 78 | 4 | 6 | Budget |
| 4191 | 200.00 | 2022-07-15 | 78 | 1 | 7 | Budget |
| 28394 | 82.00 | 2024-06-14 | 78 | 5 | 6 | Actual |
| 16322 | 27.36 | 2023-06-15 | 78 | 5 | 11 | Actual |
| 36879 | 41.19 | 2025-01-13 | 78 | 2 | 12 | Actual |
| 38236 | 424.00 | 2025-03-15 | 78 | 1 | 3 | Actual |
| 10370 | 200.00 | 2023-01-13 | 78 | 6 | 4 | Budget |
| 35730 | 84.80 | 2024-12-13 | 78 | 2 | 12 | Actual |
| 18657 | 68.00 | 2023-09-14 | 78 | 7 | 3 | Actual |
| 32898 | 106.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 4331 | 275.33 | 2022-07-15 | 78 | 1 | 8 | Actual |
| 12509 | 60.00 | 2023-03-15 | 78 | 7 | 3 | Actual |
Generated 2025-05-14 13:04:03.640 UTC