[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 437 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14823 | 104.00 | 2023-05-14 | 78 | 1 | 6 | Actual |
| 33308 | 91.19 | 2024-10-13 | 78 | 4 | 11 | Actual |
| 24635 | 398.00 | 2024-03-13 | 78 | 1 | 3 | Actual |
| 356 | 210.00 | 2022-04-13 | 78 | 1 | 5 | Actual |
| 29078 | 195.99 | 2024-06-13 | 78 | 6 | 13 | Actual |
| 3861 | 153.00 | 2022-07-14 | 78 | 1 | 6 | Actual |
| 31422 | 266.00 | 2024-09-12 | 78 | 6 | 3 | Actual |
| 21871 | 155.00 | 2023-12-12 | 78 | 6 | 5 | Actual |
| 27190 | 155.00 | 2024-05-13 | 78 | 3 | 6 | Actual |
| 15141 | 181.39 | 2023-05-14 | 78 | 2 | 8 | Actual |
| 2011 | 185.00 | 2022-05-14 | 78 | 6 | 7 | Actual |
| 8870 | 100.00 | 2022-11-14 | 78 | 2 | 8 | Budget |
| 35821 | 117.04 | 2024-12-12 | 78 | 1 | 13 | Actual |
| 12180 | 200.00 | 2023-02-11 | 78 | 1 | 8 | Budget |
| 9857 | 200.00 | 2022-12-12 | 78 | 6 | 7 | Budget |
| 15943 | 91.00 | 2023-06-14 | 78 | 6 | 6 | Actual |
| 31774 | 93.00 | 2024-09-12 | 78 | 4 | 6 | Actual |
| 25172 | 248.00 | 2024-03-13 | 78 | 6 | 7 | Actual |
| 6952 | 280.00 | 2022-10-14 | 78 | 1 | 4 | Budget |
| 36879 | 41.19 | 2025-01-12 | 78 | 2 | 12 | Actual |
| 3316 | 100.00 | 2022-06-14 | 78 | 6 | 8 | Budget |
| 15884 | 78.00 | 2023-06-14 | 78 | 4 | 6 | Actual |
| 29045 | 285.47 | 2024-06-13 | 78 | 2 | 13 | Actual |
| 13232 | 200.00 | 2023-03-14 | 78 | 6 | 7 | Budget |
| 26530 | 18.84 | 2024-04-12 | 78 | 5 | 11 | Actual |
| 13419 | 228.36 | 2023-03-14 | 78 | 6 | 8 | Actual |
| 4765 | 200.00 | 2022-08-14 | 78 | 6 | 4 | Budget |
| 34458 | 46.50 | 2024-11-13 | 78 | 5 | 11 | Actual |
| 33014 | 443.00 | 2024-10-13 | 78 | 1 | 7 | Actual |
| 20983 | 132.00 | 2023-11-14 | 78 | 3 | 6 | Actual |
Generated 2025-05-13 06:30:56.685 UTC