[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 335 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16093 | 378.36 | 2023-07-12 | 78 | 1 | 8 | Actual |
| 19537 | 14.59 | 2023-10-11 | 78 | 6 | 12 | Actual |
| 9254 | 200.00 | 2023-01-09 | 78 | 6 | 4 | Budget |
| 29933 | 123.10 | 2024-08-10 | 78 | 4 | 11 | Actual |
| 11103 | 181.39 | 2023-02-09 | 78 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-12-12 | 78 | 1 | 8 | Actual |
| 9392 | 200.00 | 2023-01-09 | 78 | 6 | 5 | Budget |
| 15315 | 63.53 | 2023-06-11 | 78 | 4 | 11 | Actual |
| 22544 | 19.91 | 2024-01-09 | 78 | 6 | 12 | Actual |
| 34906 | 474.00 | 2025-01-09 | 78 | 1 | 4 | Actual |
| 37743 | 335.94 | 2025-03-11 | 78 | 6 | 8 | Actual |
| 7947 | 107.00 | 2022-12-12 | 78 | 6 | 3 | Actual |
| 8870 | 100.00 | 2022-12-12 | 78 | 2 | 8 | Budget |
| 20416 | 43.31 | 2023-11-11 | 78 | 5 | 11 | Actual |
| 26033 | 27.00 | 2024-05-10 | 78 | 2 | 6 | Actual |
| 23853 | 184.00 | 2024-03-10 | 78 | 6 | 5 | Actual |
| 22338 | 94.38 | 2024-01-09 | 78 | 1 | 11 | Actual |
| 5828 | 316.00 | 2022-10-11 | 78 | 1 | 4 | Actual |
| 22393 | 58.21 | 2024-01-09 | 78 | 3 | 11 | Actual |
| 24755 | 253.00 | 2024-04-10 | 78 | 1 | 4 | Actual |
| 1479 | 200.00 | 2022-06-11 | 78 | 1 | 5 | Budget |
| 39273 | 160.90 | 2025-04-11 | 78 | 1 | 13 | Actual |
| 36091 | 335.00 | 2025-02-09 | 78 | 6 | 4 | Actual |
| 18719 | 158.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
| 8211 | 200.00 | 2022-12-12 | 78 | 1 | 5 | Budget |
| 39300 | 271.43 | 2025-04-11 | 78 | 2 | 13 | Actual |
| 30764 | 394.00 | 2024-09-10 | 78 | 1 | 7 | Actual |
| 11569 | 200.00 | 2023-03-11 | 78 | 1 | 5 | Budget |
| 32817 | 153.00 | 2024-11-10 | 78 | 1 | 6 | Actual |
| 3257 | 152.60 | 2022-07-12 | 78 | 2 | 8 | Actual |
Generated 2025-06-10 08:10:48.324 UTC