[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 265 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25137 | 326.00 | 2024-03-15 | 78 | 1 | 7 | Actual |
| 35584 | 109.27 | 2024-12-14 | 78 | 4 | 11 | Actual |
| 8072 | 309.00 | 2022-11-16 | 78 | 1 | 4 | Actual |
| 32010 | 298.06 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 32844 | 43.00 | 2024-10-15 | 78 | 2 | 6 | Actual |
| 19925 | 46.00 | 2023-10-16 | 78 | 2 | 6 | Actual |
| 29441 | 130.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 2339 | 100.00 | 2022-06-16 | 78 | 6 | 3 | Budget |
| 38860 | 231.39 | 2025-03-16 | 78 | 2 | 8 | Actual |
| 4985 | 131.00 | 2022-08-16 | 78 | 1 | 6 | Actual |
| 21660 | 267.00 | 2023-12-14 | 78 | 6 | 3 | Actual |
| 15261 | 24.16 | 2023-05-16 | 78 | 2 | 11 | Actual |
| 30622 | 147.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 11961 | 100.00 | 2023-02-13 | 78 | 6 | 6 | Budget |
| 167 | 39.00 | 2022-04-15 | 78 | 7 | 3 | Actual |
| 10045 | 204.12 | 2022-12-14 | 78 | 6 | 8 | Actual |
| 15532 | 252.00 | 2023-06-16 | 78 | 6 | 3 | Actual |
| 8822 | 200.00 | 2022-11-16 | 78 | 1 | 8 | Budget |
| 18097 | 202.00 | 2023-08-16 | 78 | 6 | 7 | Actual |
| 11303 | 106.00 | 2023-02-13 | 78 | 6 | 3 | Actual |
| 29522 | 102.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 12887 | 60.00 | 2023-03-16 | 78 | 2 | 6 | Budget |
| 36029 | 87.00 | 2025-01-14 | 78 | 7 | 3 | Actual |
| 4113 | 100.00 | 2022-07-16 | 78 | 6 | 6 | Budget |
| 497 | 147.00 | 2022-04-15 | 78 | 1 | 6 | Actual |
| 4191 | 200.00 | 2022-07-16 | 78 | 1 | 7 | Budget |
| 36970 | 206.52 | 2025-01-14 | 78 | 1 | 13 | Actual |
| 20535 | 7.14 | 2023-10-16 | 78 | 2 | 12 | Actual |
| 37910 | 25.23 | 2025-02-13 | 78 | 5 | 11 | Actual |
| 9518 | 80.00 | 2022-12-14 | 78 | 2 | 6 | Budget |
Generated 2025-05-15 07:23:50.600 UTC