[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1035 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6359 | 100.00 | 2022-09-18 | 78 | 6 | 6 | Budget |
| 35092 | 127.00 | 2024-12-17 | 78 | 1 | 6 | Actual |
| 27807 | 238.00 | 2024-05-18 | 78 | 6 | 12 | Actual |
| 39034 | 146.51 | 2025-03-19 | 78 | 4 | 11 | Actual |
| 6299 | 80.00 | 2022-09-18 | 78 | 5 | 6 | Budget |
| 17893 | 42.00 | 2023-08-19 | 78 | 2 | 6 | Actual |
| 24400 | 66.72 | 2024-02-16 | 78 | 4 | 11 | Actual |
| 887 | 179.00 | 2022-04-18 | 78 | 6 | 7 | Actual |
| 19421 | 84.80 | 2023-09-18 | 78 | 6 | 11 | Actual |
| 17245 | 83.74 | 2023-07-19 | 78 | 1 | 11 | Actual |
| 35382 | 520.79 | 2024-12-17 | 78 | 1 | 8 | Actual |
| 5640 | 140.00 | 2022-09-18 | 78 | 1 | 3 | Actual |
| 3723 | 200.00 | 2022-07-19 | 78 | 1 | 5 | Budget |
| 1542 | 200.00 | 2022-05-19 | 78 | 6 | 5 | Budget |
| 36382 | 114.00 | 2025-01-17 | 78 | 6 | 6 | Actual |
| 15440 | 18.84 | 2023-05-19 | 78 | 6 | 12 | Actual |
| 25729 | 251.00 | 2024-04-17 | 78 | 6 | 3 | Actual |
| 6108 | 125.00 | 2022-09-18 | 78 | 1 | 6 | Actual |
| 968 | 200.00 | 2022-04-18 | 78 | 1 | 8 | Budget |
| 34941 | 338.00 | 2024-12-17 | 78 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-04-18 | 78 | 1 | 3 | Actual |
| 215 | 277.00 | 2022-04-18 | 78 | 1 | 4 | Actual |
| 17473 | 8.21 | 2023-07-19 | 78 | 2 | 12 | Actual |
| 8352 | 200.00 | 2022-11-19 | 78 | 1 | 6 | Budget |
| 38980 | 92.25 | 2025-03-19 | 78 | 2 | 11 | Actual |
| 7012 | 192.00 | 2022-10-19 | 78 | 6 | 4 | Actual |
| 9009 | 145.00 | 2022-12-17 | 78 | 1 | 3 | Actual |
| 15532 | 252.00 | 2023-06-19 | 78 | 6 | 3 | Actual |
| 11054 | 200.00 | 2023-01-17 | 78 | 1 | 8 | Budget |
| 38832 | 522.30 | 2025-03-19 | 78 | 1 | 8 | Actual |
Generated 2025-05-18 16:47:29.630 UTC