[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11902 | 80.00 | 2023-08-08 | 78 | 5 | 6 | Budget |
| 24373 | 47.57 | 2024-08-07 | 78 | 3 | 11 | Actual |
| 10731 | 100.00 | 2023-07-09 | 78 | 4 | 6 | Budget |
| 6826 | 100.00 | 2023-04-10 | 78 | 6 | 3 | Budget |
| 10124 | 144.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 10684 | 159.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 7808 | 141.99 | 2023-04-10 | 78 | 6 | 8 | Actual |
| 1873 | 100.00 | 2022-11-08 | 78 | 6 | 6 | Budget |
| 6627 | 172.30 | 2023-03-10 | 78 | 2 | 8 | Actual |
| 10836 | 100.00 | 2023-07-09 | 78 | 6 | 6 | Budget |
| 9194 | 280.00 | 2023-06-08 | 78 | 1 | 4 | Budget |
| 9471 | 159.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 11163 | 100.00 | 2023-07-09 | 78 | 6 | 8 | Budget |
| 8822 | 200.00 | 2023-05-11 | 78 | 1 | 8 | Budget |
| 20743 | 247.00 | 2024-05-10 | 78 | 1 | 4 | Actual |
| 26421 | 113.53 | 2024-10-07 | 78 | 1 | 11 | Actual |
| 14171 | 208.66 | 2023-10-08 | 78 | 6 | 8 | Actual |
| 28519 | 289.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 10635 | 62.00 | 2023-07-09 | 78 | 2 | 6 | Actual |
| 17973 | 46.00 | 2024-02-08 | 78 | 5 | 6 | Actual |
| 15175 | 205.63 | 2023-11-08 | 78 | 6 | 8 | Actual |
| 29906 | 134.80 | 2025-01-07 | 78 | 3 | 11 | Actual |
| 26924 | 113.00 | 2024-11-07 | 78 | 7 | 3 | Actual |
| 8025 | 40.00 | 2023-05-11 | 78 | 7 | 3 | Budget |
| 13310 | 354.12 | 2023-09-08 | 78 | 1 | 8 | Actual |
| 9858 | 166.00 | 2023-06-08 | 78 | 6 | 7 | Actual |
| 25405 | 43.31 | 2024-09-07 | 78 | 3 | 11 | Actual |
| 30799 | 316.00 | 2025-02-07 | 78 | 6 | 7 | Actual |
| 4191 | 200.00 | 2023-01-08 | 78 | 1 | 7 | Budget |
| 34458 | 46.50 | 2025-05-10 | 78 | 5 | 11 | Actual |
Generated 2025-11-07 15:02:42.498 UTC