[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 200 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36029 | 87.00 | 2025-01-13 | 78 | 7 | 3 | Actual |
| 15288 | 44.38 | 2023-05-15 | 78 | 3 | 11 | Actual |
| 25492 | 80.55 | 2024-03-14 | 78 | 6 | 11 | Actual |
| 1952 | 232.00 | 2022-05-15 | 78 | 1 | 7 | Actual |
| 1541 | 162.00 | 2022-05-15 | 78 | 6 | 5 | Actual |
| 19685 | 118.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
| 34612 | 231.61 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 11302 | 90.00 | 2023-02-12 | 78 | 6 | 3 | Budget |
| 1717 | 200.00 | 2022-05-15 | 78 | 3 | 6 | Budget |
| 12936 | 164.00 | 2023-03-15 | 78 | 3 | 6 | Actual |
| 9470 | 200.00 | 2022-12-13 | 78 | 1 | 6 | Budget |
| 12102 | 200.00 | 2023-02-12 | 78 | 6 | 7 | Budget |
| 37178 | 109.00 | 2025-02-12 | 78 | 7 | 3 | Actual |
| 19594 | 388.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 20005 | 54.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 15349 | 91.19 | 2023-05-15 | 78 | 6 | 11 | Actual |
| 35557 | 110.34 | 2024-12-13 | 78 | 3 | 11 | Actual |
| 8211 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
| 11807 | 200.00 | 2023-02-12 | 78 | 3 | 6 | Budget |
| 13755 | 151.00 | 2023-04-14 | 78 | 6 | 5 | Actual |
| 214 | 280.00 | 2022-04-14 | 78 | 1 | 4 | Budget |
| 31635 | 306.00 | 2024-09-13 | 78 | 6 | 5 | Actual |
| 12886 | 55.00 | 2023-03-15 | 78 | 2 | 6 | Actual |
| 37334 | 299.00 | 2025-02-12 | 78 | 6 | 5 | Actual |
| 17596 | 285.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 9194 | 280.00 | 2022-12-13 | 78 | 1 | 4 | Budget |
| 6157 | 69.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 35848 | 210.03 | 2024-12-13 | 78 | 2 | 13 | Actual |
| 3315 | 193.51 | 2022-06-15 | 78 | 6 | 8 | Actual |
| 22987 | 71.00 | 2024-01-13 | 78 | 4 | 6 | Actual |
Generated 2025-05-14 23:32:17.529 UTC