[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 267 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28926 | 44.38 | 2024-06-14 | 78 | 2 | 12 | Actual |
| 22420 | 67.78 | 2023-12-13 | 78 | 4 | 11 | Actual |
| 38356 | 493.00 | 2025-03-15 | 78 | 1 | 4 | Actual |
| 27982 | 428.00 | 2024-06-14 | 78 | 1 | 3 | Actual |
| 2883 | 116.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 7013 | 200.00 | 2022-10-15 | 78 | 6 | 4 | Budget |
| 28779 | 116.72 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 18155 | 354.12 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 24882 | 177.00 | 2024-03-14 | 78 | 6 | 5 | Actual |
| 10370 | 200.00 | 2023-01-13 | 78 | 6 | 4 | Budget |
| 32010 | 298.06 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 11855 | 100.00 | 2023-02-12 | 78 | 4 | 6 | Budget |
| 24755 | 253.00 | 2024-03-14 | 78 | 1 | 4 | Actual |
| 36997 | 225.82 | 2025-01-13 | 78 | 2 | 13 | Actual |
| 16942 | 57.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 19159 | 461.70 | 2023-09-14 | 78 | 1 | 8 | Actual |
| 33462 | 216.72 | 2024-10-14 | 78 | 6 | 12 | Actual |
| 22161 | 263.00 | 2023-12-13 | 78 | 6 | 7 | Actual |
| 19898 | 104.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 688 | 71.00 | 2022-04-14 | 78 | 5 | 6 | Actual |
| 4905 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 24199 | 364.72 | 2024-02-12 | 78 | 1 | 8 | Actual |
| 21390 | 68.85 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 24050 | 85.00 | 2024-02-12 | 78 | 6 | 6 | Actual |
| 13660 | 174.00 | 2023-04-14 | 78 | 6 | 4 | Actual |
| 18475 | 14.59 | 2023-08-15 | 78 | 1 | 12 | Actual |
| 33308 | 91.19 | 2024-10-14 | 78 | 4 | 11 | Actual |
| 22126 | 279.00 | 2023-12-13 | 78 | 1 | 7 | Actual |
| 23013 | 76.00 | 2024-01-13 | 78 | 5 | 6 | Actual |
| 9391 | 205.00 | 2022-12-13 | 78 | 6 | 5 | Actual |
Generated 2025-05-14 12:47:10.712 UTC