[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 219 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18356 | 50.76 | 2023-09-08 | 78 | 4 | 11 | Actual |
| 12228 | 100.00 | 2023-03-08 | 78 | 2 | 8 | Budget |
| 4577 | 90.00 | 2022-09-08 | 78 | 6 | 3 | Budget |
| 7422 | 60.00 | 2022-11-08 | 78 | 5 | 6 | Budget |
| 10731 | 100.00 | 2023-02-06 | 78 | 4 | 6 | Budget |
| 5453 | 200.00 | 2022-09-08 | 78 | 1 | 8 | Budget |
| 17773 | 171.00 | 2023-09-08 | 78 | 1 | 5 | Actual |
| 1764 | 100.00 | 2022-06-08 | 78 | 4 | 6 | Budget |
| 4252 | 200.00 | 2022-08-08 | 78 | 6 | 7 | Budget |
| 8352 | 200.00 | 2022-12-09 | 78 | 1 | 6 | Budget |
| 4005 | 116.00 | 2022-08-08 | 78 | 4 | 6 | Actual |
| 31542 | 286.00 | 2024-10-07 | 78 | 6 | 4 | Actual |
| 17187 | 220.78 | 2023-08-08 | 78 | 6 | 8 | Actual |
| 24727 | 59.00 | 2024-04-07 | 78 | 7 | 3 | Actual |
| 36997 | 225.82 | 2025-02-06 | 78 | 2 | 13 | Actual |
| 497 | 147.00 | 2022-05-08 | 78 | 1 | 6 | Actual |
| 8133 | 200.00 | 2022-12-09 | 78 | 6 | 4 | Budget |
| 32394 | 185.47 | 2024-10-07 | 78 | 1 | 13 | Actual |
| 21478 | 64.59 | 2023-12-09 | 78 | 6 | 11 | Actual |
| 17067 | 208.00 | 2023-08-08 | 78 | 6 | 7 | Actual |
| 13169 | 210.00 | 2023-04-08 | 78 | 1 | 7 | Actual |
| 10262 | 48.00 | 2023-02-06 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2024-09-07 | 78 | 4 | 11 | Actual |
| 35730 | 84.80 | 2025-01-06 | 78 | 2 | 12 | Actual |
| 31213 | 226.30 | 2024-09-07 | 78 | 6 | 12 | Actual |
| 29045 | 285.47 | 2024-07-08 | 78 | 2 | 13 | Actual |
| 19685 | 118.00 | 2023-11-08 | 78 | 7 | 3 | Actual |
| 36912 | 179.49 | 2025-02-06 | 78 | 6 | 12 | Actual |
| 29759 | 270.78 | 2024-08-07 | 78 | 2 | 8 | Actual |
| 24519 | 11.40 | 2024-03-07 | 78 | 1 | 12 | Actual |
Generated 2025-06-07 17:33:18.863 UTC