[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 270 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20216 | 229.87 | 2023-10-16 | 78 | 2 | 8 | Actual |
| 23316 | 77.36 | 2024-01-14 | 78 | 1 | 11 | Actual |
| 2091 | 316.24 | 2022-05-16 | 78 | 1 | 8 | Actual |
| 29851 | 206.08 | 2024-07-15 | 78 | 1 | 11 | Actual |
| 25851 | 219.00 | 2024-04-14 | 78 | 6 | 4 | Actual |
| 32546 | 251.00 | 2024-10-15 | 78 | 6 | 3 | Actual |
| 20508 | 10.33 | 2023-10-16 | 78 | 1 | 12 | Actual |
| 37910 | 25.23 | 2025-02-13 | 78 | 5 | 11 | Actual |
| 25492 | 80.55 | 2024-03-15 | 78 | 6 | 11 | Actual |
| 37499 | 83.00 | 2025-02-13 | 78 | 5 | 6 | Actual |
| 23548 | 15.65 | 2024-01-14 | 78 | 6 | 12 | Actual |
| 21444 | 17.78 | 2023-11-16 | 78 | 5 | 11 | Actual |
| 23605 | 406.00 | 2024-02-13 | 78 | 1 | 3 | Actual |
| 2523 | 200.00 | 2022-06-16 | 78 | 6 | 4 | Budget |
| 38597 | 163.00 | 2025-03-16 | 78 | 3 | 6 | Actual |
| 22848 | 170.00 | 2024-01-14 | 78 | 6 | 5 | Actual |
| 32957 | 136.00 | 2024-10-15 | 78 | 6 | 6 | Actual |
| 22453 | 96.51 | 2023-12-14 | 78 | 6 | 11 | Actual |
| 24940 | 96.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 2989 | 100.00 | 2022-06-16 | 78 | 6 | 6 | Budget |
| 10371 | 163.00 | 2023-01-14 | 78 | 6 | 4 | Actual |
| 11102 | 100.00 | 2023-01-14 | 78 | 2 | 8 | Budget |
| 27332 | 426.00 | 2024-05-15 | 78 | 1 | 7 | Actual |
| 23103 | 264.00 | 2024-01-14 | 78 | 1 | 7 | Actual |
| 6500 | 202.00 | 2022-09-15 | 78 | 6 | 7 | Actual |
| 34258 | 328.36 | 2024-11-15 | 78 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-04-15 | 78 | 6 | 8 | Actual |
| 9068 | 100.00 | 2022-12-14 | 78 | 6 | 3 | Budget |
| 15288 | 44.38 | 2023-05-16 | 78 | 3 | 11 | Actual |
| 9392 | 200.00 | 2022-12-14 | 78 | 6 | 5 | Budget |
Generated 2025-05-15 20:33:30.241 UTC