[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 915 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23046 | 105.00 | 2024-01-16 | 78 | 6 | 6 | Actual |
| 23516 | 12.46 | 2024-01-16 | 78 | 1 | 12 | Actual |
| 16213 | 99.70 | 2023-06-18 | 78 | 1 | 11 | Actual |
| 20658 | 247.00 | 2023-11-18 | 78 | 6 | 3 | Actual |
| 25172 | 248.00 | 2024-03-17 | 78 | 6 | 7 | Actual |
| 23605 | 406.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 12698 | 200.00 | 2023-03-18 | 78 | 1 | 5 | Budget |
| 21243 | 231.39 | 2023-11-18 | 78 | 2 | 8 | Actual |
| 8211 | 200.00 | 2022-11-18 | 78 | 1 | 5 | Budget |
| 11901 | 59.00 | 2023-02-15 | 78 | 5 | 6 | Actual |
| 3723 | 200.00 | 2022-07-18 | 78 | 1 | 5 | Budget |
| 9615 | 93.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 32010 | 298.06 | 2024-09-16 | 78 | 2 | 8 | Actual |
| 8274 | 200.00 | 2022-11-18 | 78 | 6 | 5 | Budget |
| 11242 | 200.00 | 2023-02-15 | 78 | 1 | 3 | Budget |
| 6205 | 168.00 | 2022-09-17 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2024-08-17 | 78 | 6 | 12 | Actual |
| 35881 | 204.76 | 2024-12-16 | 78 | 6 | 13 | Actual |
| 23316 | 77.36 | 2024-01-16 | 78 | 1 | 11 | Actual |
| 37589 | 412.00 | 2025-02-15 | 78 | 1 | 7 | Actual |
| 6626 | 100.00 | 2022-09-17 | 78 | 2 | 8 | Budget |
| 36970 | 206.52 | 2025-01-16 | 78 | 1 | 13 | Actual |
| 968 | 200.00 | 2022-04-17 | 78 | 1 | 8 | Budget |
| 39181 | 84.80 | 2025-03-18 | 78 | 2 | 12 | Actual |
| 35444 | 316.24 | 2024-12-16 | 78 | 6 | 8 | Actual |
| 35119 | 55.00 | 2024-12-16 | 78 | 2 | 6 | Actual |
| 35173 | 92.00 | 2024-12-16 | 78 | 4 | 6 | Actual |
| 10634 | 60.00 | 2023-01-16 | 78 | 2 | 6 | Budget |
| 3129 | 177.00 | 2022-06-18 | 78 | 6 | 7 | Actual |
| 22366 | 46.50 | 2023-12-16 | 78 | 2 | 11 | Actual |
Generated 2025-05-17 16:29:44.755 UTC