[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 298 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9797 | 280.00 | 2022-12-09 | 78 | 1 | 7 | Budget |
| 24227 | 210.18 | 2024-02-08 | 78 | 2 | 8 | Actual |
| 13896 | 87.00 | 2023-04-10 | 78 | 4 | 6 | Actual |
| 4765 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
| 36149 | 353.00 | 2025-01-09 | 78 | 1 | 5 | Actual |
| 27332 | 426.00 | 2024-05-10 | 78 | 1 | 7 | Actual |
| 8870 | 100.00 | 2022-11-11 | 78 | 2 | 8 | Budget |
| 8681 | 280.00 | 2022-11-11 | 78 | 1 | 7 | Budget |
| 26006 | 76.00 | 2024-04-09 | 78 | 1 | 6 | Actual |
| 33883 | 308.00 | 2024-11-10 | 78 | 6 | 5 | Actual |
| 15858 | 125.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
| 16916 | 83.00 | 2023-07-11 | 78 | 4 | 6 | Actual |
| 4052 | 72.00 | 2022-07-11 | 78 | 5 | 6 | Actual |
| 968 | 200.00 | 2022-04-10 | 78 | 1 | 8 | Budget |
| 2786 | 50.00 | 2022-06-11 | 78 | 2 | 6 | Budget |
| 18565 | 429.00 | 2023-09-10 | 78 | 1 | 3 | Actual |
| 22933 | 32.00 | 2024-01-09 | 78 | 2 | 6 | Actual |
| 6109 | 100.00 | 2022-09-10 | 78 | 1 | 6 | Budget |
| 10915 | 200.00 | 2023-01-09 | 78 | 1 | 7 | Budget |
| 29290 | 279.00 | 2024-07-10 | 78 | 6 | 4 | Actual |
| 7947 | 107.00 | 2022-11-11 | 78 | 6 | 3 | Actual |
| 7807 | 100.00 | 2022-10-11 | 78 | 6 | 8 | Budget |
| 31982 | 551.09 | 2024-09-09 | 78 | 1 | 8 | Actual |
| 24050 | 85.00 | 2024-02-08 | 78 | 6 | 6 | Actual |
| 6030 | 200.00 | 2022-09-10 | 78 | 6 | 5 | Budget |
| 27654 | 66.72 | 2024-05-10 | 78 | 5 | 11 | Actual |
| 32336 | 192.25 | 2024-09-09 | 78 | 6 | 12 | Actual |
| 23425 | 28.42 | 2024-01-09 | 78 | 5 | 11 | Actual |
| 23196 | 352.60 | 2024-01-09 | 78 | 1 | 8 | Actual |
| 32631 | 503.00 | 2024-10-10 | 78 | 1 | 4 | Actual |
Generated 2025-05-10 19:58:25.216 UTC