[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 900 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2416 | 40.00 | 2022-06-19 | 78 | 7 | 3 | Budget |
| 28074 | 110.00 | 2024-06-18 | 78 | 7 | 3 | Actual |
| 1016 | 100.00 | 2022-04-18 | 78 | 2 | 8 | Budget |
| 29383 | 294.00 | 2024-07-18 | 78 | 6 | 5 | Actual |
| 9147 | 40.00 | 2022-12-17 | 78 | 7 | 3 | Budget |
| 38271 | 251.00 | 2025-03-19 | 78 | 6 | 3 | Actual |
| 9857 | 200.00 | 2022-12-17 | 78 | 6 | 7 | Budget |
| 4052 | 72.00 | 2022-07-19 | 78 | 5 | 6 | Actual |
| 16322 | 27.36 | 2023-06-19 | 78 | 5 | 11 | Actual |
| 23640 | 229.00 | 2024-02-16 | 78 | 6 | 3 | Actual |
| 32157 | 115.65 | 2024-09-17 | 78 | 3 | 11 | Actual |
| 23697 | 59.00 | 2024-02-16 | 78 | 7 | 3 | Actual |
| 15884 | 78.00 | 2023-06-19 | 78 | 4 | 6 | Actual |
| 19221 | 198.05 | 2023-09-18 | 78 | 6 | 8 | Actual |
| 32421 | 266.17 | 2024-09-17 | 78 | 2 | 13 | Actual |
| 30567 | 134.00 | 2024-08-18 | 78 | 1 | 6 | Actual |
| 4906 | 194.00 | 2022-08-19 | 78 | 6 | 5 | Actual |
| 11902 | 80.00 | 2023-02-16 | 78 | 5 | 6 | Budget |
| 9255 | 222.00 | 2022-12-17 | 78 | 6 | 4 | Actual |
| 17681 | 215.00 | 2023-08-19 | 78 | 1 | 4 | Actual |
| 38328 | 82.00 | 2025-03-19 | 78 | 7 | 3 | Actual |
| 1873 | 100.00 | 2022-05-19 | 78 | 6 | 6 | Budget |
| 15710 | 176.00 | 2023-06-19 | 78 | 1 | 5 | Actual |
| 25258 | 217.75 | 2024-03-18 | 78 | 2 | 8 | Actual |
| 6029 | 192.00 | 2022-09-18 | 78 | 6 | 5 | Actual |
| 24578 | 14.59 | 2024-02-16 | 78 | 6 | 12 | Actual |
| 33106 | 535.94 | 2024-10-18 | 78 | 1 | 8 | Actual |
| 14404 | 11.40 | 2023-04-18 | 78 | 1 | 12 | Actual |
| 38179 | 308.28 | 2025-02-16 | 78 | 6 | 13 | Actual |
| 37681 | 545.03 | 2025-02-16 | 78 | 1 | 8 | Actual |
Generated 2025-05-18 03:35:12.242 UTC