[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 675 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26715 | 103.01 | 2024-04-13 | 78 | 1 | 13 | Actual |
| 2989 | 100.00 | 2022-06-15 | 78 | 6 | 6 | Budget |
| 27275 | 118.00 | 2024-05-14 | 78 | 6 | 6 | Actual |
| 25459 | 36.93 | 2024-03-14 | 78 | 5 | 11 | Actual |
| 2012 | 200.00 | 2022-05-15 | 78 | 6 | 7 | Budget |
| 10185 | 101.00 | 2023-01-13 | 78 | 6 | 3 | Actual |
| 31032 | 140.12 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 8273 | 178.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 10450 | 214.00 | 2023-01-13 | 78 | 1 | 5 | Actual |
| 22721 | 228.00 | 2024-01-13 | 78 | 1 | 4 | Actual |
| 21626 | 362.00 | 2023-12-13 | 78 | 1 | 3 | Actual |
| 8073 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 20450 | 61.40 | 2023-10-15 | 78 | 6 | 11 | Actual |
| 6905 | 40.00 | 2022-10-15 | 78 | 7 | 3 | Budget |
| 30567 | 134.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 10916 | 252.00 | 2023-01-13 | 78 | 1 | 7 | Actual |
| 33671 | 263.00 | 2024-11-14 | 78 | 6 | 3 | Actual |
| 4843 | 200.00 | 2022-08-15 | 78 | 1 | 5 | Budget |
| 18870 | 95.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 15884 | 78.00 | 2023-06-15 | 78 | 4 | 6 | Actual |
| 17446 | 8.21 | 2023-07-15 | 78 | 1 | 12 | Actual |
| 11243 | 173.00 | 2023-02-12 | 78 | 1 | 3 | Actual |
| 6767 | 172.00 | 2022-10-15 | 78 | 1 | 3 | Actual |
| 35557 | 110.34 | 2024-12-13 | 78 | 3 | 11 | Actual |
| 17273 | 37.99 | 2023-07-15 | 78 | 2 | 11 | Actual |
| 35530 | 100.76 | 2024-12-13 | 78 | 2 | 11 | Actual |
| 274 | 193.00 | 2022-04-14 | 78 | 6 | 4 | Actual |
| 14638 | 226.00 | 2023-05-15 | 78 | 1 | 4 | Actual |
| 10586 | 140.00 | 2023-01-13 | 78 | 1 | 6 | Actual |
| 12228 | 100.00 | 2023-02-12 | 78 | 2 | 8 | Budget |
Generated 2025-05-14 15:24:52.987 UTC