[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 29 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33014 | 443.00 | 2024-11-08 | 78 | 1 | 7 | Actual |
| 6767 | 172.00 | 2022-11-09 | 78 | 1 | 3 | Actual |
| 12982 | 100.00 | 2023-04-09 | 78 | 4 | 6 | Budget |
| 13232 | 200.00 | 2023-04-09 | 78 | 6 | 7 | Budget |
| 1668 | 50.00 | 2022-06-09 | 78 | 2 | 6 | Budget |
| 19066 | 295.00 | 2023-10-09 | 78 | 1 | 7 | Actual |
| 13755 | 151.00 | 2023-05-09 | 78 | 6 | 5 | Actual |
| 13870 | 106.00 | 2023-05-09 | 78 | 3 | 6 | Actual |
| 12935 | 200.00 | 2023-04-09 | 78 | 3 | 6 | Budget |
| 15020 | 322.00 | 2023-06-09 | 78 | 1 | 7 | Actual |
| 27600 | 147.57 | 2024-06-08 | 78 | 3 | 11 | Actual |
| 2601 | 200.00 | 2022-07-10 | 78 | 1 | 5 | Budget |
| 28752 | 110.34 | 2024-07-09 | 78 | 3 | 11 | Actual |
| 29135 | 398.00 | 2024-08-08 | 78 | 1 | 3 | Actual |
| 4331 | 275.33 | 2022-08-09 | 78 | 1 | 8 | Actual |
| 9662 | 56.00 | 2023-01-07 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2025-01-07 | 78 | 1 | 6 | Actual |
| 20335 | 34.80 | 2023-11-09 | 78 | 2 | 11 | Actual |
| 30296 | 274.00 | 2024-09-08 | 78 | 6 | 3 | Actual |
| 23516 | 12.46 | 2024-02-07 | 78 | 1 | 12 | Actual |
| 3457 | 90.00 | 2022-08-09 | 78 | 6 | 3 | Budget |
| 21390 | 68.85 | 2023-12-10 | 78 | 3 | 11 | Actual |
| 35644 | 147.57 | 2025-01-07 | 78 | 6 | 11 | Actual |
| 3534 | 50.00 | 2022-08-09 | 78 | 7 | 3 | Budget |
| 641 | 104.00 | 2022-05-09 | 78 | 4 | 6 | Actual |
| 3782 | 200.00 | 2022-08-09 | 78 | 6 | 5 | Budget |
| 888 | 200.00 | 2022-05-09 | 78 | 6 | 7 | Budget |
| 9068 | 100.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
| 11570 | 226.00 | 2023-03-09 | 78 | 1 | 5 | Actual |
| 29759 | 270.78 | 2024-08-08 | 78 | 2 | 8 | Actual |
Generated 2025-06-08 12:51:11.690 UTC