[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 258 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26421 | 113.53 | 2024-04-26 | 78 | 1 | 11 | Actual |
| 24107 | 307.00 | 2024-02-25 | 78 | 1 | 7 | Actual |
| 18475 | 14.59 | 2023-08-28 | 78 | 1 | 12 | Actual |
| 26033 | 27.00 | 2024-04-26 | 78 | 2 | 6 | Actual |
| 21478 | 64.59 | 2023-11-28 | 78 | 6 | 11 | Actual |
| 12228 | 100.00 | 2023-02-25 | 78 | 2 | 8 | Budget |
| 5082 | 149.00 | 2022-08-28 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2022-05-28 | 78 | 5 | 6 | Actual |
| 10837 | 131.00 | 2023-01-26 | 78 | 6 | 6 | Actual |
| 20778 | 171.00 | 2023-11-28 | 78 | 6 | 4 | Actual |
| 14672 | 147.00 | 2023-05-28 | 78 | 6 | 4 | Actual |
| 20623 | 398.00 | 2023-11-28 | 78 | 1 | 3 | Actual |
| 3067 | 280.00 | 2022-06-28 | 78 | 1 | 7 | Budget |
| 8024 | 42.00 | 2022-11-28 | 78 | 7 | 3 | Actual |
| 24260 | 270.78 | 2024-02-25 | 78 | 6 | 8 | Actual |
| 29967 | 140.12 | 2024-07-27 | 78 | 6 | 11 | Actual |
| 26061 | 104.00 | 2024-04-26 | 78 | 3 | 6 | Actual |
| 19685 | 118.00 | 2023-10-28 | 78 | 7 | 3 | Actual |
| 20362 | 29.48 | 2023-10-28 | 78 | 3 | 11 | Actual |
| 7278 | 79.00 | 2022-10-28 | 78 | 2 | 6 | Actual |
| 15617 | 218.00 | 2023-06-28 | 78 | 1 | 4 | Actual |
| 19101 | 278.00 | 2023-09-27 | 78 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-03-27 | 78 | 6 | 6 | Actual |
| 8211 | 200.00 | 2022-11-28 | 78 | 1 | 5 | Budget |
| 37334 | 299.00 | 2025-02-25 | 78 | 6 | 5 | Actual |
| 3208 | 200.00 | 2022-06-28 | 78 | 1 | 8 | Budget |
| 29933 | 123.10 | 2024-07-27 | 78 | 4 | 11 | Actual |
| 31213 | 226.30 | 2024-08-27 | 78 | 6 | 12 | Actual |
| 26924 | 113.00 | 2024-05-27 | 78 | 7 | 3 | Actual |
| 17561 | 424.00 | 2023-08-28 | 78 | 1 | 3 | Actual |
Generated 2025-05-27 23:58:39.924 UTC