[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 145 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1620 | 100.00 | 2022-05-16 | 78 | 1 | 6 | Budget |
| 2989 | 100.00 | 2022-06-16 | 78 | 6 | 6 | Budget |
| 16241 | 15.65 | 2023-06-16 | 78 | 2 | 11 | Actual |
| 4112 | 150.00 | 2022-07-16 | 78 | 6 | 6 | Actual |
| 9009 | 145.00 | 2022-12-14 | 78 | 1 | 3 | Actual |
| 29255 | 459.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
| 1669 | 65.00 | 2022-05-16 | 78 | 2 | 6 | Actual |
| 26300 | 570.79 | 2024-04-14 | 78 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 10635 | 62.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
| 11711 | 142.00 | 2023-02-13 | 78 | 1 | 6 | Actual |
| 17245 | 83.74 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 21035 | 70.00 | 2023-11-16 | 78 | 5 | 6 | Actual |
| 31213 | 226.30 | 2024-08-15 | 78 | 6 | 12 | Actual |
| 29348 | 315.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 36474 | 338.00 | 2025-01-14 | 78 | 6 | 7 | Actual |
| 34048 | 78.00 | 2024-11-15 | 78 | 5 | 6 | Actual |
| 1951 | 280.00 | 2022-05-16 | 78 | 1 | 7 | Budget |
| 8273 | 178.00 | 2022-11-16 | 78 | 6 | 5 | Actual |
| 29879 | 60.33 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 3908 | 70.00 | 2022-07-16 | 78 | 2 | 6 | Budget |
| 12557 | 280.00 | 2023-03-16 | 78 | 1 | 4 | Budget |
| 35821 | 117.04 | 2024-12-14 | 78 | 1 | 13 | Actual |
| 20508 | 10.33 | 2023-10-16 | 78 | 1 | 12 | Actual |
| 2601 | 200.00 | 2022-06-16 | 78 | 1 | 5 | Budget |
| 35382 | 520.79 | 2024-12-14 | 78 | 1 | 8 | Actual |
| 27 | 153.00 | 2022-04-15 | 78 | 1 | 3 | Actual |
| 10450 | 214.00 | 2023-01-14 | 78 | 1 | 5 | Actual |
| 38271 | 251.00 | 2025-03-16 | 78 | 6 | 3 | Actual |
| 15315 | 63.53 | 2023-05-16 | 78 | 4 | 11 | Actual |
Generated 2025-05-15 09:55:12.617 UTC