[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 221 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11807 | 200.00 | 2023-02-08 | 78 | 3 | 6 | Budget |
| 594 | 154.00 | 2022-04-10 | 78 | 3 | 6 | Actual |
| 28577 | 601.09 | 2024-06-10 | 78 | 1 | 8 | Actual |
| 3067 | 280.00 | 2022-06-11 | 78 | 1 | 7 | Budget |
| 16356 | 56.08 | 2023-06-11 | 78 | 6 | 11 | Actual |
| 25378 | 24.16 | 2024-03-10 | 78 | 2 | 11 | Actual |
| 38029 | 36.93 | 2025-02-08 | 78 | 2 | 12 | Actual |
| 2786 | 50.00 | 2022-06-11 | 78 | 2 | 6 | Budget |
| 20955 | 41.00 | 2023-11-11 | 78 | 2 | 6 | Actual |
| 37943 | 152.89 | 2025-02-08 | 78 | 6 | 11 | Actual |
| 26087 | 67.00 | 2024-04-09 | 78 | 4 | 6 | Actual |
| 20535 | 7.14 | 2023-10-11 | 78 | 2 | 12 | Actual |
| 20743 | 247.00 | 2023-11-11 | 78 | 1 | 4 | Actual |
| 5374 | 165.00 | 2022-08-11 | 78 | 6 | 7 | Actual |
| 17473 | 8.21 | 2023-07-11 | 78 | 2 | 12 | Actual |
| 16975 | 106.00 | 2023-07-11 | 78 | 6 | 6 | Actual |
| 38449 | 301.00 | 2025-03-11 | 78 | 1 | 5 | Actual |
| 15803 | 113.00 | 2023-06-11 | 78 | 1 | 6 | Actual |
| 12886 | 55.00 | 2023-03-11 | 78 | 2 | 6 | Actual |
| 33106 | 535.94 | 2024-10-10 | 78 | 1 | 8 | Actual |
| 33308 | 91.19 | 2024-10-10 | 78 | 4 | 11 | Actual |
| 26775 | 203.01 | 2024-04-09 | 78 | 6 | 13 | Actual |
| 32211 | 51.82 | 2024-09-09 | 78 | 5 | 11 | Actual |
| 1400 | 177.00 | 2022-05-11 | 78 | 6 | 4 | Actual |
| 19388 | 43.31 | 2023-09-10 | 78 | 5 | 11 | Actual |
| 2199 | 196.54 | 2022-05-11 | 78 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-04-10 | 78 | 1 | 8 | Budget |
| 9857 | 200.00 | 2022-12-09 | 78 | 6 | 7 | Budget |
| 36382 | 114.00 | 2025-01-09 | 78 | 6 | 6 | Actual |
| 33134 | 269.27 | 2024-10-10 | 78 | 2 | 8 | Actual |
Generated 2025-05-10 22:28:37.136 UTC