[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 254 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35382 | 520.79 | 2024-12-09 | 78 | 1 | 8 | Actual |
| 888 | 200.00 | 2022-04-10 | 78 | 6 | 7 | Budget |
| 28519 | 289.00 | 2024-06-10 | 78 | 6 | 7 | Actual |
| 24107 | 307.00 | 2024-02-08 | 78 | 1 | 7 | Actual |
| 2929 | 70.00 | 2022-06-11 | 78 | 5 | 6 | Budget |
| 12431 | 93.00 | 2023-03-11 | 78 | 6 | 3 | Actual |
| 32336 | 192.25 | 2024-09-09 | 78 | 6 | 12 | Actual |
| 18951 | 68.00 | 2023-09-10 | 78 | 4 | 6 | Actual |
| 37856 | 140.12 | 2025-02-08 | 78 | 3 | 11 | Actual |
| 416 | 200.00 | 2022-04-10 | 78 | 6 | 5 | Budget |
| 9661 | 60.00 | 2022-12-09 | 78 | 5 | 6 | Budget |
| 35324 | 339.00 | 2024-12-09 | 78 | 6 | 7 | Actual |
| 1156 | 200.00 | 2022-05-11 | 78 | 1 | 3 | Budget |
| 8072 | 309.00 | 2022-11-11 | 78 | 1 | 4 | Actual |
| 26657 | 17.78 | 2024-04-09 | 78 | 6 | 12 | Actual |
| 5780 | 54.00 | 2022-09-10 | 78 | 7 | 3 | Actual |
| 19334 | 28.42 | 2023-09-10 | 78 | 3 | 11 | Actual |
| 32724 | 330.00 | 2024-10-10 | 78 | 1 | 5 | Actual |
| 13358 | 182.90 | 2023-03-11 | 78 | 2 | 8 | Actual |
| 30648 | 89.00 | 2024-08-10 | 78 | 4 | 6 | Actual |
| 31748 | 160.00 | 2024-09-09 | 78 | 3 | 6 | Actual |
| 11807 | 200.00 | 2023-02-08 | 78 | 3 | 6 | Budget |
| 13310 | 354.12 | 2023-03-11 | 78 | 1 | 8 | Actual |
| 13660 | 174.00 | 2023-04-10 | 78 | 6 | 4 | Actual |
| 30977 | 190.12 | 2024-08-10 | 78 | 1 | 11 | Actual |
| 31213 | 226.30 | 2024-08-10 | 78 | 6 | 12 | Actual |
| 6157 | 69.00 | 2022-09-10 | 78 | 2 | 6 | Actual |
| 26503 | 58.21 | 2024-04-09 | 78 | 4 | 11 | Actual |
| 8496 | 100.00 | 2022-11-11 | 78 | 4 | 6 | Actual |
| 1016 | 100.00 | 2022-04-10 | 78 | 2 | 8 | Budget |
Generated 2025-05-10 22:32:11.494 UTC