[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 90 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14259 | 26.29 | 2023-04-15 | 78 | 2 | 11 | Actual |
| 2138 | 100.00 | 2022-05-16 | 78 | 2 | 8 | Budget |
| 1400 | 177.00 | 2022-05-16 | 78 | 6 | 4 | Actual |
| 22636 | 254.00 | 2024-01-14 | 78 | 6 | 3 | Actual |
| 34458 | 46.50 | 2024-11-15 | 78 | 5 | 11 | Actual |
| 2660 | 200.00 | 2022-06-16 | 78 | 6 | 5 | Budget |
| 15315 | 63.53 | 2023-05-16 | 78 | 4 | 11 | Actual |
| 26986 | 285.00 | 2024-05-15 | 78 | 6 | 4 | Actual |
| 7481 | 100.00 | 2022-10-16 | 78 | 6 | 6 | Budget |
| 20743 | 247.00 | 2023-11-16 | 78 | 1 | 4 | Actual |
| 11901 | 59.00 | 2023-02-13 | 78 | 5 | 6 | Actual |
| 18302 | 27.36 | 2023-08-16 | 78 | 2 | 11 | Actual |
| 33968 | 49.00 | 2024-11-15 | 78 | 2 | 6 | Actual |
| 27925 | 290.73 | 2024-05-15 | 78 | 6 | 13 | Actual |
| 32336 | 192.25 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 13660 | 174.00 | 2023-04-15 | 78 | 6 | 4 | Actual |
| 18062 | 296.00 | 2023-08-16 | 78 | 1 | 7 | Actual |
| 37856 | 140.12 | 2025-02-13 | 78 | 3 | 11 | Actual |
| 30594 | 68.00 | 2024-08-15 | 78 | 2 | 6 | Actual |
| 3782 | 200.00 | 2022-07-16 | 78 | 6 | 5 | Budget |
| 1669 | 65.00 | 2022-05-16 | 78 | 2 | 6 | Actual |
| 12936 | 164.00 | 2023-03-16 | 78 | 3 | 6 | Actual |
| 7808 | 141.99 | 2022-10-16 | 78 | 6 | 8 | Actual |
| 32157 | 115.65 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 13842 | 37.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 23046 | 105.00 | 2024-01-14 | 78 | 6 | 6 | Actual |
| 3958 | 149.00 | 2022-07-16 | 78 | 3 | 6 | Actual |
| 2523 | 200.00 | 2022-06-16 | 78 | 6 | 4 | Budget |
| 29255 | 459.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
| 22036 | 53.00 | 2023-12-14 | 78 | 5 | 6 | Actual |
Generated 2025-05-15 18:20:08.215 UTC