[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 234 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26657 | 17.78 | 2024-05-12 | 78 | 6 | 12 | Actual |
| 6952 | 280.00 | 2022-11-13 | 78 | 1 | 4 | Budget |
| 5561 | 100.00 | 2022-09-13 | 78 | 6 | 8 | Budget |
| 34349 | 231.61 | 2024-12-13 | 78 | 1 | 11 | Actual |
| 2465 | 303.00 | 2022-07-14 | 78 | 1 | 4 | Actual |
| 1157 | 152.00 | 2022-06-13 | 78 | 1 | 3 | Actual |
| 18925 | 115.00 | 2023-10-13 | 78 | 3 | 6 | Actual |
| 32336 | 192.25 | 2024-10-12 | 78 | 6 | 12 | Actual |
| 7091 | 200.00 | 2022-11-13 | 78 | 1 | 5 | Budget |
| 31982 | 551.09 | 2024-10-12 | 78 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-02-11 | 78 | 1 | 8 | Actual |
| 11961 | 100.00 | 2023-03-13 | 78 | 6 | 6 | Budget |
| 15440 | 18.84 | 2023-06-13 | 78 | 6 | 12 | Actual |
| 19925 | 46.00 | 2023-11-13 | 78 | 2 | 6 | Actual |
| 25292 | 223.81 | 2024-04-12 | 78 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-09-12 | 78 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-09-13 | 78 | 2 | 8 | Actual |
| 16890 | 129.00 | 2023-08-13 | 78 | 3 | 6 | Actual |
| 9661 | 60.00 | 2023-01-11 | 78 | 5 | 6 | Budget |
| 31479 | 107.00 | 2024-10-12 | 78 | 7 | 3 | Actual |
| 32211 | 51.82 | 2024-10-12 | 78 | 5 | 11 | Actual |
| 35232 | 120.00 | 2025-01-11 | 78 | 6 | 6 | Actual |
| 8273 | 178.00 | 2022-12-14 | 78 | 6 | 5 | Actual |
| 17245 | 83.74 | 2023-08-13 | 78 | 1 | 11 | Actual |
| 38649 | 85.00 | 2025-04-13 | 78 | 5 | 6 | Actual |
| 7619 | 220.00 | 2022-11-13 | 78 | 6 | 7 | Actual |
| 37473 | 108.00 | 2025-03-13 | 78 | 4 | 6 | Actual |
| 3534 | 50.00 | 2022-08-13 | 78 | 7 | 3 | Budget |
| 5640 | 140.00 | 2022-10-13 | 78 | 1 | 3 | Actual |
| 17187 | 220.78 | 2023-08-13 | 78 | 6 | 8 | Actual |
Generated 2025-06-12 10:08:24.608 UTC