[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 21 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8929 | 100.00 | 2022-12-17 | 78 | 6 | 8 | Budget |
| 24882 | 177.00 | 2024-04-15 | 78 | 6 | 5 | Actual |
| 827 | 280.00 | 2022-05-16 | 78 | 1 | 7 | Budget |
| 8024 | 42.00 | 2022-12-17 | 78 | 7 | 3 | Actual |
| 1951 | 280.00 | 2022-06-16 | 78 | 1 | 7 | Budget |
| 37743 | 335.94 | 2025-03-16 | 78 | 6 | 8 | Actual |
| 37121 | 302.00 | 2025-03-16 | 78 | 6 | 3 | Actual |
| 544 | 50.00 | 2022-05-16 | 78 | 2 | 6 | Budget |
| 15830 | 28.00 | 2023-07-17 | 78 | 2 | 6 | Actual |
| 29581 | 127.00 | 2024-08-15 | 78 | 6 | 6 | Actual |
| 21626 | 362.00 | 2024-01-14 | 78 | 1 | 3 | Actual |
| 37334 | 299.00 | 2025-03-16 | 78 | 6 | 5 | Actual |
| 4906 | 194.00 | 2022-09-16 | 78 | 6 | 5 | Actual |
| 8400 | 71.00 | 2022-12-17 | 78 | 2 | 6 | Actual |
| 23224 | 188.96 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 7328 | 200.00 | 2022-11-16 | 78 | 3 | 6 | Budget |
| 15858 | 125.00 | 2023-07-17 | 78 | 3 | 6 | Actual |
| 15617 | 218.00 | 2023-07-17 | 78 | 1 | 4 | Actual |
| 34492 | 186.93 | 2024-12-16 | 78 | 6 | 11 | Actual |
| 4437 | 198.05 | 2022-08-16 | 78 | 6 | 8 | Actual |
| 33941 | 151.00 | 2024-12-16 | 78 | 1 | 6 | Actual |
| 8603 | 129.00 | 2022-12-17 | 78 | 6 | 6 | Actual |
| 20005 | 54.00 | 2023-11-16 | 78 | 5 | 6 | Actual |
| 10916 | 252.00 | 2023-02-14 | 78 | 1 | 7 | Actual |
| 13090 | 100.00 | 2023-04-16 | 78 | 6 | 6 | Budget |
| 9858 | 166.00 | 2023-01-14 | 78 | 6 | 7 | Actual |
| 22420 | 67.78 | 2024-01-14 | 78 | 4 | 11 | Actual |
| 12698 | 200.00 | 2023-04-16 | 78 | 1 | 5 | Budget |
| 20130 | 203.00 | 2023-11-16 | 78 | 6 | 7 | Actual |
| 35324 | 339.00 | 2025-01-14 | 78 | 6 | 7 | Actual |
Generated 2025-06-16 00:48:16.808 UTC