[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 306 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17866 | 125.00 | 2023-09-11 | 78 | 1 | 6 | Actual |
| 10046 | 100.00 | 2023-01-09 | 78 | 6 | 8 | Budget |
| 27865 | 111.78 | 2024-06-10 | 78 | 1 | 13 | Actual |
| 7091 | 200.00 | 2022-11-11 | 78 | 1 | 5 | Budget |
| 4330 | 200.00 | 2022-08-11 | 78 | 1 | 8 | Budget |
| 2522 | 172.00 | 2022-07-12 | 78 | 6 | 4 | Actual |
| 22393 | 58.21 | 2024-01-09 | 78 | 3 | 11 | Actual |
| 14313 | 47.57 | 2023-05-11 | 78 | 4 | 11 | Actual |
| 10507 | 182.00 | 2023-02-09 | 78 | 6 | 5 | Actual |
| 28394 | 82.00 | 2024-07-11 | 78 | 5 | 6 | Actual |
| 22601 | 392.00 | 2024-02-09 | 78 | 1 | 3 | Actual |
| 36323 | 109.00 | 2025-02-09 | 78 | 4 | 6 | Actual |
| 12887 | 60.00 | 2023-04-11 | 78 | 2 | 6 | Budget |
| 18417 | 61.40 | 2023-09-11 | 78 | 6 | 11 | Actual |
| 8133 | 200.00 | 2022-12-12 | 78 | 6 | 4 | Budget |
| 30674 | 71.00 | 2024-09-10 | 78 | 5 | 6 | Actual |
| 33941 | 151.00 | 2024-12-11 | 78 | 1 | 6 | Actual |
| 7152 | 200.00 | 2022-11-11 | 78 | 6 | 5 | Budget |
| 3257 | 152.60 | 2022-07-12 | 78 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-02-09 | 78 | 6 | 8 | Actual |
| 29496 | 163.00 | 2024-08-10 | 78 | 3 | 6 | Actual |
| 7012 | 192.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
| 8744 | 195.00 | 2022-12-12 | 78 | 6 | 7 | Actual |
| 20928 | 98.00 | 2023-12-12 | 78 | 1 | 6 | Actual |
| 1542 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
| 26328 | 281.39 | 2024-05-10 | 78 | 2 | 8 | Actual |
| 14823 | 104.00 | 2023-06-11 | 78 | 1 | 6 | Actual |
| 11961 | 100.00 | 2023-03-11 | 78 | 6 | 6 | Budget |
| 37029 | 199.50 | 2025-02-09 | 78 | 6 | 13 | Actual |
| 16155 | 269.27 | 2023-07-12 | 78 | 6 | 8 | Actual |
Generated 2025-06-10 09:27:46.724 UTC