[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 189 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39007 | 94.38 | 2025-03-11 | 78 | 3 | 11 | Actual |
| 26328 | 281.39 | 2024-04-09 | 78 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-08-11 | 78 | 2 | 8 | Budget |
| 4330 | 200.00 | 2022-07-11 | 78 | 1 | 8 | Budget |
| 11961 | 100.00 | 2023-02-08 | 78 | 6 | 6 | Budget |
| 15261 | 24.16 | 2023-05-11 | 78 | 2 | 11 | Actual |
| 35232 | 120.00 | 2024-12-09 | 78 | 6 | 6 | Actual |
| 29933 | 123.10 | 2024-07-10 | 78 | 4 | 11 | Actual |
| 8450 | 169.00 | 2022-11-11 | 78 | 3 | 6 | Actual |
| 7619 | 220.00 | 2022-10-11 | 78 | 6 | 7 | Actual |
| 22961 | 128.00 | 2024-01-09 | 78 | 3 | 6 | Actual |
| 38001 | 112.46 | 2025-02-08 | 78 | 1 | 12 | Actual |
| 7698 | 200.00 | 2022-10-11 | 78 | 1 | 8 | Budget |
| 15589 | 78.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
| 7946 | 100.00 | 2022-11-11 | 78 | 6 | 3 | Budget |
| 1341 | 277.00 | 2022-05-11 | 78 | 1 | 4 | Actual |
| 22247 | 191.99 | 2023-12-09 | 78 | 2 | 8 | Actual |
| 1952 | 232.00 | 2022-05-11 | 78 | 1 | 7 | Actual |
| 5033 | 68.00 | 2022-08-11 | 78 | 2 | 6 | Actual |
| 19840 | 161.00 | 2023-10-11 | 78 | 6 | 5 | Actual |
| 5176 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
| 20508 | 10.33 | 2023-10-11 | 78 | 1 | 12 | Actual |
| 12619 | 200.00 | 2023-03-11 | 78 | 6 | 4 | Budget |
| 37623 | 325.00 | 2025-02-08 | 78 | 6 | 7 | Actual |
| 25816 | 316.00 | 2024-04-09 | 78 | 1 | 4 | Actual |
| 8024 | 42.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
| 14286 | 64.59 | 2023-04-10 | 78 | 3 | 11 | Actual |
| 24227 | 210.18 | 2024-02-08 | 78 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-02-08 | 78 | 6 | 8 | Actual |
| 10836 | 100.00 | 2023-01-09 | 78 | 6 | 6 | Budget |
Generated 2025-05-10 17:36:56.267 UTC