[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 133 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36560 | 257.15 | 2025-01-27 | 78 | 2 | 8 | Actual |
| 20335 | 34.80 | 2023-10-29 | 78 | 2 | 11 | Actual |
| 11711 | 142.00 | 2023-02-26 | 78 | 1 | 6 | Actual |
| 19685 | 118.00 | 2023-10-29 | 78 | 7 | 3 | Actual |
| 8870 | 100.00 | 2022-11-29 | 78 | 2 | 8 | Budget |
| 17300 | 46.50 | 2023-07-29 | 78 | 3 | 11 | Actual |
| 31507 | 488.00 | 2024-09-27 | 78 | 1 | 4 | Actual |
| 11901 | 59.00 | 2023-02-26 | 78 | 5 | 6 | Actual |
| 18062 | 296.00 | 2023-08-29 | 78 | 1 | 7 | Actual |
| 27892 | 287.22 | 2024-05-28 | 78 | 2 | 13 | Actual |
| 21363 | 45.44 | 2023-11-29 | 78 | 2 | 11 | Actual |
| 640 | 100.00 | 2022-04-28 | 78 | 4 | 6 | Budget |
| 25946 | 219.00 | 2024-04-27 | 78 | 6 | 5 | Actual |
| 26867 | 299.00 | 2024-05-28 | 78 | 6 | 3 | Actual |
| 28314 | 43.00 | 2024-06-28 | 78 | 2 | 6 | Actual |
| 34137 | 439.00 | 2024-11-28 | 78 | 1 | 7 | Actual |
| 34458 | 46.50 | 2024-11-28 | 78 | 5 | 11 | Actual |
| 6030 | 200.00 | 2022-09-28 | 78 | 6 | 5 | Budget |
| 20005 | 54.00 | 2023-10-29 | 78 | 5 | 6 | Actual |
| 20216 | 229.87 | 2023-10-29 | 78 | 2 | 8 | Actual |
| 10125 | 200.00 | 2023-01-27 | 78 | 1 | 3 | Budget |
| 14137 | 172.30 | 2023-04-28 | 78 | 2 | 8 | Actual |
| 2787 | 41.00 | 2022-06-29 | 78 | 2 | 6 | Actual |
| 22848 | 170.00 | 2024-01-27 | 78 | 6 | 5 | Actual |
| 9391 | 205.00 | 2022-12-27 | 78 | 6 | 5 | Actual |
| 30053 | 48.63 | 2024-07-28 | 78 | 2 | 12 | Actual |
| 13660 | 174.00 | 2023-04-28 | 78 | 6 | 4 | Actual |
| 32302 | 151.83 | 2024-09-27 | 78 | 1 | 12 | Actual |
| 4844 | 229.00 | 2022-08-29 | 78 | 1 | 5 | Actual |
| 18383 | 15.65 | 2023-08-29 | 78 | 5 | 11 | Actual |
Generated 2025-05-28 07:04:28.546 UTC