[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 235 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39007 | 94.38 | 2025-04-08 | 78 | 3 | 11 | Actual |
| 9068 | 100.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
| 8449 | 200.00 | 2022-12-09 | 78 | 3 | 6 | Budget |
| 32631 | 503.00 | 2024-11-07 | 78 | 1 | 4 | Actual |
| 5888 | 200.00 | 2022-10-08 | 78 | 6 | 4 | Budget |
| 9719 | 100.00 | 2023-01-06 | 78 | 6 | 6 | Budget |
| 7887 | 141.00 | 2022-12-09 | 78 | 1 | 3 | Actual |
| 32394 | 185.47 | 2024-10-07 | 78 | 1 | 13 | Actual |
| 2882 | 100.00 | 2022-07-09 | 78 | 4 | 6 | Budget |
| 26087 | 67.00 | 2024-05-07 | 78 | 4 | 6 | Actual |
| 18812 | 204.00 | 2023-10-08 | 78 | 6 | 5 | Actual |
| 18005 | 106.00 | 2023-09-08 | 78 | 6 | 6 | Actual |
| 10311 | 277.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 10684 | 159.00 | 2023-02-06 | 78 | 3 | 6 | Actual |
| 25694 | 376.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
| 19805 | 208.00 | 2023-11-08 | 78 | 1 | 5 | Actual |
| 29731 | 525.33 | 2024-08-07 | 78 | 1 | 8 | Actual |
| 19361 | 51.82 | 2023-10-08 | 78 | 4 | 11 | Actual |
| 31271 | 129.32 | 2024-09-07 | 78 | 1 | 13 | Actual |
| 23992 | 90.00 | 2024-03-07 | 78 | 4 | 6 | Actual |
| 6827 | 114.00 | 2022-11-08 | 78 | 6 | 3 | Actual |
| 3534 | 50.00 | 2022-08-08 | 78 | 7 | 3 | Budget |
| 5641 | 200.00 | 2022-10-08 | 78 | 1 | 3 | Budget |
| 18097 | 202.00 | 2023-09-08 | 78 | 6 | 7 | Actual |
| 10449 | 200.00 | 2023-02-06 | 78 | 1 | 5 | Budget |
| 11303 | 106.00 | 2023-03-08 | 78 | 6 | 3 | Actual |
| 32759 | 311.00 | 2024-11-07 | 78 | 6 | 5 | Actual |
| 30204 | 197.75 | 2024-08-07 | 78 | 6 | 13 | Actual |
| 20955 | 41.00 | 2023-12-09 | 78 | 2 | 6 | Actual |
| 2738 | 100.00 | 2022-07-09 | 78 | 1 | 6 | Budget |
Generated 2025-06-07 16:01:15.272 UTC