[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 190 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25459 | 36.93 | 2024-04-07 | 78 | 5 | 11 | Actual |
| 19009 | 104.00 | 2023-10-08 | 78 | 6 | 6 | Actual |
| 8543 | 60.00 | 2022-12-09 | 78 | 5 | 6 | Budget |
| 31748 | 160.00 | 2024-10-07 | 78 | 3 | 6 | Actual |
| 7808 | 141.99 | 2022-11-08 | 78 | 6 | 8 | Actual |
| 9009 | 145.00 | 2023-01-06 | 78 | 1 | 3 | Actual |
| 31542 | 286.00 | 2024-10-07 | 78 | 6 | 4 | Actual |
| 19747 | 138.00 | 2023-11-08 | 78 | 6 | 4 | Actual |
| 12180 | 200.00 | 2023-03-08 | 78 | 1 | 8 | Budget |
| 36560 | 257.15 | 2025-02-06 | 78 | 2 | 8 | Actual |
| 9614 | 100.00 | 2023-01-06 | 78 | 4 | 6 | Budget |
| 21215 | 446.54 | 2023-12-09 | 78 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-11-08 | 78 | 6 | 8 | Budget |
| 35530 | 100.76 | 2025-01-06 | 78 | 2 | 11 | Actual |
| 15175 | 205.63 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 8073 | 280.00 | 2022-12-09 | 78 | 1 | 4 | Budget |
| 34941 | 338.00 | 2025-01-06 | 78 | 6 | 4 | Actual |
| 10731 | 100.00 | 2023-02-06 | 78 | 4 | 6 | Budget |
| 3256 | 100.00 | 2022-07-09 | 78 | 2 | 8 | Budget |
| 36057 | 501.00 | 2025-02-06 | 78 | 1 | 4 | Actual |
| 29906 | 134.80 | 2024-08-07 | 78 | 3 | 11 | Actual |
| 19537 | 14.59 | 2023-10-08 | 78 | 6 | 12 | Actual |
| 16121 | 199.57 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 36349 | 83.00 | 2025-02-06 | 78 | 5 | 6 | Actual |
| 37709 | 340.48 | 2025-03-08 | 78 | 2 | 8 | Actual |
| 19361 | 51.82 | 2023-10-08 | 78 | 4 | 11 | Actual |
| 36652 | 225.23 | 2025-02-06 | 78 | 1 | 11 | Actual |
| 30885 | 251.09 | 2024-09-07 | 78 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-03-08 | 78 | 2 | 8 | Actual |
| 37121 | 302.00 | 2025-03-08 | 78 | 6 | 3 | Actual |
Generated 2025-06-07 07:51:54.376 UTC