[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 274 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26775 | 203.01 | 2024-05-12 | 78 | 6 | 13 | Actual |
| 36382 | 114.00 | 2025-02-11 | 78 | 6 | 6 | Actual |
| 16035 | 265.00 | 2023-07-14 | 78 | 6 | 7 | Actual |
| 2278 | 200.00 | 2022-07-14 | 78 | 1 | 3 | Budget |
| 6687 | 185.93 | 2022-10-13 | 78 | 6 | 8 | Actual |
| 33636 | 401.00 | 2024-12-13 | 78 | 1 | 3 | Actual |
| 8401 | 80.00 | 2022-12-14 | 78 | 2 | 6 | Budget |
| 16890 | 129.00 | 2023-08-13 | 78 | 3 | 6 | Actual |
| 19221 | 198.05 | 2023-10-13 | 78 | 6 | 8 | Actual |
| 12619 | 200.00 | 2023-04-13 | 78 | 6 | 4 | Budget |
| 4655 | 54.00 | 2022-09-13 | 78 | 7 | 3 | Actual |
| 20335 | 34.80 | 2023-11-13 | 78 | 2 | 11 | Actual |
| 32631 | 503.00 | 2024-11-12 | 78 | 1 | 4 | Actual |
| 828 | 227.00 | 2022-05-13 | 78 | 1 | 7 | Actual |
| 11902 | 80.00 | 2023-03-13 | 78 | 5 | 6 | Budget |
| 35410 | 273.81 | 2025-01-11 | 78 | 2 | 8 | Actual |
| 10975 | 200.00 | 2023-02-11 | 78 | 6 | 7 | Budget |
| 38623 | 92.00 | 2025-04-13 | 78 | 4 | 6 | Actual |
| 21243 | 231.39 | 2023-12-14 | 78 | 2 | 8 | Actual |
| 7231 | 200.00 | 2022-11-13 | 78 | 1 | 6 | Budget |
| 36091 | 335.00 | 2025-02-11 | 78 | 6 | 4 | Actual |
| 17561 | 424.00 | 2023-09-13 | 78 | 1 | 3 | Actual |
| 39300 | 271.43 | 2025-04-13 | 78 | 2 | 13 | Actual |
| 26361 | 276.84 | 2024-05-12 | 78 | 6 | 8 | Actual |
| 36912 | 179.49 | 2025-02-11 | 78 | 6 | 12 | Actual |
| 8681 | 280.00 | 2022-12-14 | 78 | 1 | 7 | Budget |
| 11632 | 200.00 | 2023-03-13 | 78 | 6 | 5 | Budget |
| 9661 | 60.00 | 2023-01-11 | 78 | 5 | 6 | Budget |
| 13870 | 106.00 | 2023-05-13 | 78 | 3 | 6 | Actual |
| 3208 | 200.00 | 2022-07-14 | 78 | 1 | 8 | Budget |
Generated 2025-06-13 03:04:14.983 UTC