[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 160 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30977 | 190.12 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 14519 | 358.00 | 2023-05-15 | 78 | 1 | 3 | Actual |
| 3457 | 90.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 6826 | 100.00 | 2022-10-15 | 78 | 6 | 3 | Budget |
| 10310 | 280.00 | 2023-01-13 | 78 | 1 | 4 | Budget |
| 11960 | 117.00 | 2023-02-12 | 78 | 6 | 6 | Actual |
| 31748 | 160.00 | 2024-09-13 | 78 | 3 | 6 | Actual |
| 17153 | 163.21 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 33728 | 96.00 | 2024-11-14 | 78 | 7 | 3 | Actual |
| 14259 | 26.29 | 2023-04-14 | 78 | 2 | 11 | Actual |
| 21626 | 362.00 | 2023-12-13 | 78 | 1 | 3 | Actual |
| 18951 | 68.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 11302 | 90.00 | 2023-02-12 | 78 | 6 | 3 | Budget |
| 3781 | 227.00 | 2022-07-15 | 78 | 6 | 5 | Actual |
| 25946 | 219.00 | 2024-04-13 | 78 | 6 | 5 | Actual |
| 7279 | 80.00 | 2022-10-15 | 78 | 2 | 6 | Budget |
| 34404 | 129.48 | 2024-11-14 | 78 | 3 | 11 | Actual |
| 33636 | 401.00 | 2024-11-14 | 78 | 1 | 3 | Actual |
| 32603 | 134.00 | 2024-10-14 | 78 | 7 | 3 | Actual |
| 30919 | 345.03 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 6206 | 200.00 | 2022-09-14 | 78 | 3 | 6 | Budget |
| 2138 | 100.00 | 2022-05-15 | 78 | 2 | 8 | Budget |
| 35444 | 316.24 | 2024-12-13 | 78 | 6 | 8 | Actual |
| 36382 | 114.00 | 2025-01-13 | 78 | 6 | 6 | Actual |
| 32130 | 101.82 | 2024-09-13 | 78 | 2 | 11 | Actual |
| 25788 | 85.00 | 2024-04-13 | 78 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-05-15 | 78 | 4 | 6 | Actual |
| 27242 | 62.00 | 2024-05-14 | 78 | 5 | 6 | Actual |
| 23138 | 277.00 | 2024-01-13 | 78 | 6 | 7 | Actual |
| 18097 | 202.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
Generated 2025-05-14 09:52:31.506 UTC