[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 600 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32454 | 183.71 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 37029 | 199.50 | 2025-01-14 | 78 | 6 | 13 | Actual |
| 23911 | 125.00 | 2024-02-13 | 78 | 1 | 6 | Actual |
| 27892 | 287.22 | 2024-05-15 | 78 | 2 | 13 | Actual |
| 3316 | 100.00 | 2022-06-16 | 78 | 6 | 8 | Budget |
| 28229 | 302.00 | 2024-06-15 | 78 | 6 | 5 | Actual |
| 4984 | 100.00 | 2022-08-16 | 78 | 1 | 6 | Budget |
| 33254 | 90.12 | 2024-10-15 | 78 | 2 | 11 | Actual |
| 497 | 147.00 | 2022-04-15 | 78 | 1 | 6 | Actual |
| 26421 | 113.53 | 2024-04-14 | 78 | 1 | 11 | Actual |
| 22961 | 128.00 | 2024-01-14 | 78 | 3 | 6 | Actual |
| 35232 | 120.00 | 2024-12-14 | 78 | 6 | 6 | Actual |
| 26087 | 67.00 | 2024-04-14 | 78 | 4 | 6 | Actual |
| 29496 | 163.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 17245 | 83.74 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 26113 | 53.00 | 2024-04-14 | 78 | 5 | 6 | Actual |
| 22721 | 228.00 | 2024-01-14 | 78 | 1 | 4 | Actual |
| 27774 | 52.89 | 2024-05-15 | 78 | 2 | 12 | Actual |
| 36349 | 83.00 | 2025-01-14 | 78 | 5 | 6 | Actual |
| 6253 | 129.00 | 2022-09-15 | 78 | 4 | 6 | Actual |
| 6359 | 100.00 | 2022-09-15 | 78 | 6 | 6 | Budget |
| 10634 | 60.00 | 2023-01-14 | 78 | 2 | 6 | Budget |
| 26205 | 383.00 | 2024-04-14 | 78 | 1 | 7 | Actual |
| 7946 | 100.00 | 2022-11-16 | 78 | 6 | 3 | Budget |
| 20658 | 247.00 | 2023-11-16 | 78 | 6 | 3 | Actual |
| 38832 | 522.30 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 35034 | 249.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
| 8212 | 216.00 | 2022-11-16 | 78 | 1 | 5 | Actual |
| 36851 | 120.97 | 2025-01-14 | 78 | 1 | 12 | Actual |
| 8543 | 60.00 | 2022-11-16 | 78 | 5 | 6 | Budget |
Generated 2025-05-15 12:38:46.236 UTC