[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 54 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29851 | 206.08 | 2024-07-27 | 78 | 1 | 11 | Actual |
| 12983 | 128.00 | 2023-03-28 | 78 | 4 | 6 | Actual |
| 3582 | 280.00 | 2022-07-28 | 78 | 1 | 4 | Budget |
| 7375 | 100.00 | 2022-10-28 | 78 | 4 | 6 | Budget |
| 6827 | 114.00 | 2022-10-28 | 78 | 6 | 3 | Actual |
| 20535 | 7.14 | 2023-10-28 | 78 | 2 | 12 | Actual |
| 9391 | 205.00 | 2022-12-26 | 78 | 6 | 5 | Actual |
| 1620 | 100.00 | 2022-05-28 | 78 | 1 | 6 | Budget |
| 39300 | 271.43 | 2025-03-28 | 78 | 2 | 13 | Actual |
| 14823 | 104.00 | 2023-05-28 | 78 | 1 | 6 | Actual |
| 9470 | 200.00 | 2022-12-26 | 78 | 1 | 6 | Budget |
| 34550 | 140.12 | 2024-11-27 | 78 | 1 | 12 | Actual |
| 19187 | 238.96 | 2023-09-27 | 78 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-09-27 | 78 | 2 | 8 | Actual |
| 33462 | 216.72 | 2024-10-27 | 78 | 6 | 12 | Actual |
| 19361 | 51.82 | 2023-09-27 | 78 | 4 | 11 | Actual |
| 28898 | 162.46 | 2024-06-27 | 78 | 1 | 12 | Actual |
| 7422 | 60.00 | 2022-10-28 | 78 | 5 | 6 | Budget |
| 1541 | 162.00 | 2022-05-28 | 78 | 6 | 5 | Actual |
| 2012 | 200.00 | 2022-05-28 | 78 | 6 | 7 | Budget |
| 14462 | 17.78 | 2023-04-27 | 78 | 6 | 12 | Actual |
| 30474 | 321.00 | 2024-08-27 | 78 | 1 | 5 | Actual |
| 28960 | 193.32 | 2024-06-27 | 78 | 6 | 12 | Actual |
| 1340 | 280.00 | 2022-05-28 | 78 | 1 | 4 | Budget |
| 12229 | 129.87 | 2023-02-25 | 78 | 2 | 8 | Actual |
| 17327 | 68.85 | 2023-07-28 | 78 | 4 | 11 | Actual |
| 15055 | 264.00 | 2023-05-28 | 78 | 6 | 7 | Actual |
| 23992 | 90.00 | 2024-02-25 | 78 | 4 | 6 | Actual |
| 8543 | 60.00 | 2022-11-28 | 78 | 5 | 6 | Budget |
| 36349 | 83.00 | 2025-01-26 | 78 | 5 | 6 | Actual |
Generated 2025-05-28 02:28:26.477 UTC