[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 235 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5829 | 280.00 | 2022-09-15 | 78 | 1 | 4 | Budget |
| 38739 | 424.00 | 2025-03-16 | 78 | 1 | 7 | Actual |
| 28752 | 110.34 | 2024-06-15 | 78 | 3 | 11 | Actual |
| 275 | 200.00 | 2022-04-15 | 78 | 6 | 4 | Budget |
| 38236 | 424.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
| 32631 | 503.00 | 2024-10-15 | 78 | 1 | 4 | Actual |
| 17245 | 83.74 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 20955 | 41.00 | 2023-11-16 | 78 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-04-15 | 78 | 4 | 6 | Actual |
| 30885 | 251.09 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 32924 | 62.00 | 2024-10-15 | 78 | 5 | 6 | Actual |
| 1812 | 58.00 | 2022-05-16 | 78 | 5 | 6 | Actual |
| 16890 | 129.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 2339 | 100.00 | 2022-06-16 | 78 | 6 | 3 | Budget |
| 3535 | 53.00 | 2022-07-16 | 78 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-04-15 | 78 | 6 | 3 | Budget |
| 10184 | 90.00 | 2023-01-14 | 78 | 6 | 3 | Budget |
| 10683 | 200.00 | 2023-01-14 | 78 | 3 | 6 | Budget |
| 7327 | 168.00 | 2022-10-16 | 78 | 3 | 6 | Actual |
| 20566 | 18.84 | 2023-10-16 | 78 | 6 | 12 | Actual |
| 27162 | 60.00 | 2024-05-15 | 78 | 2 | 6 | Actual |
| 6206 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 34906 | 474.00 | 2024-12-14 | 78 | 1 | 4 | Actual |
| 22366 | 46.50 | 2023-12-14 | 78 | 2 | 11 | Actual |
| 36734 | 103.95 | 2025-01-14 | 78 | 4 | 11 | Actual |
| 11961 | 100.00 | 2023-02-13 | 78 | 6 | 6 | Budget |
| 4517 | 140.00 | 2022-08-16 | 78 | 1 | 3 | Actual |
| 8681 | 280.00 | 2022-11-16 | 78 | 1 | 7 | Budget |
| 32724 | 330.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 33941 | 151.00 | 2024-11-15 | 78 | 1 | 6 | Actual |
Generated 2025-05-15 17:47:37.205 UTC