[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 324 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8823 | 282.90 | 2022-12-13 | 78 | 1 | 8 | Actual |
| 33636 | 401.00 | 2024-12-12 | 78 | 1 | 3 | Actual |
| 18302 | 27.36 | 2023-09-12 | 78 | 2 | 11 | Actual |
| 30172 | 225.82 | 2024-08-11 | 78 | 2 | 13 | Actual |
| 33226 | 218.85 | 2024-11-11 | 78 | 1 | 11 | Actual |
| 1873 | 100.00 | 2022-06-12 | 78 | 6 | 6 | Budget |
| 13420 | 100.00 | 2023-04-12 | 78 | 6 | 8 | Budget |
| 35444 | 316.24 | 2025-01-10 | 78 | 6 | 8 | Actual |
| 12759 | 200.00 | 2023-04-12 | 78 | 6 | 5 | Budget |
| 21478 | 64.59 | 2023-12-13 | 78 | 6 | 11 | Actual |
| 8352 | 200.00 | 2022-12-13 | 78 | 1 | 6 | Budget |
| 11570 | 226.00 | 2023-03-12 | 78 | 1 | 5 | Actual |
| 1292 | 40.00 | 2022-06-12 | 78 | 7 | 3 | Budget |
| 28394 | 82.00 | 2024-07-12 | 78 | 5 | 6 | Actual |
| 17153 | 163.21 | 2023-08-12 | 78 | 2 | 8 | Actual |
| 8871 | 172.30 | 2022-12-13 | 78 | 2 | 8 | Actual |
| 28840 | 127.36 | 2024-07-12 | 78 | 6 | 11 | Actual |
| 17947 | 69.00 | 2023-09-12 | 78 | 4 | 6 | Actual |
| 27925 | 290.73 | 2024-06-11 | 78 | 6 | 13 | Actual |
| 25350 | 102.89 | 2024-04-11 | 78 | 1 | 11 | Actual |
| 27982 | 428.00 | 2024-07-12 | 78 | 1 | 3 | Actual |
| 416 | 200.00 | 2022-05-12 | 78 | 6 | 5 | Budget |
| 29227 | 119.00 | 2024-08-11 | 78 | 7 | 3 | Actual |
| 27573 | 79.48 | 2024-06-11 | 78 | 2 | 11 | Actual |
| 21065 | 106.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
| 7091 | 200.00 | 2022-11-12 | 78 | 1 | 5 | Budget |
| 9937 | 387.45 | 2023-01-10 | 78 | 1 | 8 | Actual |
| 33579 | 288.98 | 2024-11-11 | 78 | 6 | 13 | Actual |
| 26564 | 65.65 | 2024-05-11 | 78 | 6 | 11 | Actual |
| 4906 | 194.00 | 2022-09-12 | 78 | 6 | 5 | Actual |
Generated 2025-06-11 09:24:12.803 UTC