[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 40 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21536 | 12.46 | 2023-11-16 | 78 | 1 | 12 | Actual |
| 9391 | 205.00 | 2022-12-14 | 78 | 6 | 5 | Actual |
| 21390 | 68.85 | 2023-11-16 | 78 | 3 | 11 | Actual |
| 1872 | 107.00 | 2022-05-16 | 78 | 6 | 6 | Actual |
| 19979 | 81.00 | 2023-10-16 | 78 | 4 | 6 | Actual |
| 36793 | 127.36 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 17715 | 157.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-03-15 | 78 | 4 | 11 | Actual |
| 18005 | 106.00 | 2023-08-16 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-03-15 | 78 | 6 | 11 | Actual |
| 2091 | 316.24 | 2022-05-16 | 78 | 1 | 8 | Actual |
| 29135 | 398.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 18657 | 68.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 28639 | 272.30 | 2024-06-15 | 78 | 6 | 8 | Actual |
| 1214 | 113.00 | 2022-05-16 | 78 | 6 | 3 | Actual |
| 8449 | 200.00 | 2022-11-16 | 78 | 3 | 6 | Budget |
| 26832 | 387.00 | 2024-05-15 | 78 | 1 | 3 | Actual |
| 32924 | 62.00 | 2024-10-15 | 78 | 5 | 6 | Actual |
| 11632 | 200.00 | 2023-02-13 | 78 | 6 | 5 | Budget |
| 17067 | 208.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 9333 | 200.00 | 2022-12-14 | 78 | 1 | 5 | Budget |
| 15141 | 181.39 | 2023-05-16 | 78 | 2 | 8 | Actual |
| 14014 | 252.00 | 2023-04-15 | 78 | 1 | 7 | Actual |
| 27925 | 290.73 | 2024-05-15 | 78 | 6 | 13 | Actual |
| 25694 | 376.00 | 2024-04-14 | 78 | 1 | 3 | Actual |
| 24995 | 127.00 | 2024-03-15 | 78 | 3 | 6 | Actual |
| 19101 | 278.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 3130 | 200.00 | 2022-06-16 | 78 | 6 | 7 | Budget |
| 355 | 200.00 | 2022-04-15 | 78 | 1 | 5 | Budget |
| 29348 | 315.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
Generated 2025-05-15 17:46:41.846 UTC