[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 387 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27807 | 238.00 | 2024-05-14 | 78 | 6 | 12 | Actual |
| 27190 | 155.00 | 2024-05-14 | 78 | 3 | 6 | Actual |
| 2465 | 303.00 | 2022-06-15 | 78 | 1 | 4 | Actual |
| 15233 | 98.63 | 2023-05-15 | 78 | 1 | 11 | Actual |
| 23760 | 180.00 | 2024-02-12 | 78 | 6 | 4 | Actual |
| 10683 | 200.00 | 2023-01-13 | 78 | 3 | 6 | Budget |
| 35173 | 92.00 | 2024-12-13 | 78 | 4 | 6 | Actual |
| 24400 | 66.72 | 2024-02-12 | 78 | 4 | 11 | Actual |
| 6826 | 100.00 | 2022-10-15 | 78 | 6 | 3 | Budget |
| 30416 | 344.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 18925 | 115.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 19685 | 118.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
| 22280 | 196.54 | 2023-12-13 | 78 | 6 | 8 | Actual |
| 17715 | 157.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 26449 | 53.95 | 2024-04-13 | 78 | 2 | 11 | Actual |
| 24141 | 232.00 | 2024-02-12 | 78 | 6 | 7 | Actual |
| 18329 | 50.76 | 2023-08-15 | 78 | 3 | 11 | Actual |
| 28840 | 127.36 | 2024-06-14 | 78 | 6 | 11 | Actual |
| 25405 | 43.31 | 2024-03-14 | 78 | 3 | 11 | Actual |
| 25550 | 10.33 | 2024-03-14 | 78 | 1 | 12 | Actual |
| 8024 | 42.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-01-13 | 78 | 2 | 8 | Budget |
| 18062 | 296.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 12618 | 214.00 | 2023-03-15 | 78 | 6 | 4 | Actual |
| 24847 | 175.00 | 2024-03-14 | 78 | 1 | 5 | Actual |
| 9392 | 200.00 | 2022-12-13 | 78 | 6 | 5 | Budget |
| 2338 | 92.00 | 2022-06-15 | 78 | 6 | 3 | Actual |
| 21929 | 96.00 | 2023-12-13 | 78 | 1 | 6 | Actual |
| 17504 | 18.84 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 14313 | 47.57 | 2023-04-14 | 78 | 4 | 11 | Actual |
Generated 2025-05-14 15:26:39.628 UTC