[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 264 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4438 | 100.00 | 2022-08-10 | 78 | 6 | 8 | Budget |
| 13504 | 389.00 | 2023-05-10 | 78 | 1 | 3 | Actual |
| 26033 | 27.00 | 2024-05-09 | 78 | 2 | 6 | Actual |
| 37709 | 340.48 | 2025-03-10 | 78 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-10-10 | 78 | 2 | 8 | Actual |
| 32244 | 128.42 | 2024-10-09 | 78 | 6 | 11 | Actual |
| 19009 | 104.00 | 2023-10-10 | 78 | 6 | 6 | Actual |
| 38774 | 292.00 | 2025-04-10 | 78 | 6 | 7 | Actual |
| 39273 | 160.90 | 2025-04-10 | 78 | 1 | 13 | Actual |
| 22961 | 128.00 | 2024-02-08 | 78 | 3 | 6 | Actual |
| 6579 | 343.51 | 2022-10-10 | 78 | 1 | 8 | Actual |
| 16035 | 265.00 | 2023-07-11 | 78 | 6 | 7 | Actual |
| 15830 | 28.00 | 2023-07-11 | 78 | 2 | 6 | Actual |
| 13539 | 289.00 | 2023-05-10 | 78 | 6 | 3 | Actual |
| 8133 | 200.00 | 2022-12-11 | 78 | 6 | 4 | Budget |
| 28519 | 289.00 | 2024-07-10 | 78 | 6 | 7 | Actual |
| 17327 | 68.85 | 2023-08-10 | 78 | 4 | 11 | Actual |
| 10730 | 131.00 | 2023-02-08 | 78 | 4 | 6 | Actual |
| 38980 | 92.25 | 2025-04-10 | 78 | 2 | 11 | Actual |
| 34906 | 474.00 | 2025-01-08 | 78 | 1 | 4 | Actual |
| 10975 | 200.00 | 2023-02-08 | 78 | 6 | 7 | Budget |
| 35972 | 258.00 | 2025-02-08 | 78 | 6 | 3 | Actual |
| 19506 | 8.21 | 2023-10-10 | 78 | 2 | 12 | Actual |
| 6500 | 202.00 | 2022-10-10 | 78 | 6 | 7 | Actual |
| 4984 | 100.00 | 2022-09-10 | 78 | 1 | 6 | Budget |
| 34230 | 520.79 | 2024-12-10 | 78 | 1 | 8 | Actual |
| 12102 | 200.00 | 2023-03-10 | 78 | 6 | 7 | Budget |
| 4576 | 91.00 | 2022-09-10 | 78 | 6 | 3 | Actual |
| 24519 | 11.40 | 2024-03-09 | 78 | 1 | 12 | Actual |
| 21035 | 70.00 | 2023-12-11 | 78 | 5 | 6 | Actual |
Generated 2025-06-09 03:47:09.295 UTC