[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 327 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1401 | 200.00 | 2022-05-12 | 78 | 6 | 4 | Budget |
| 22636 | 254.00 | 2024-01-10 | 78 | 6 | 3 | Actual |
| 34137 | 439.00 | 2024-11-11 | 78 | 1 | 7 | Actual |
| 20307 | 102.89 | 2023-10-12 | 78 | 1 | 11 | Actual |
| 3209 | 340.48 | 2022-06-12 | 78 | 1 | 8 | Actual |
| 12839 | 135.00 | 2023-03-12 | 78 | 1 | 6 | Actual |
| 1156 | 200.00 | 2022-05-12 | 78 | 1 | 3 | Budget |
| 11759 | 60.00 | 2023-02-09 | 78 | 2 | 6 | Budget |
| 6029 | 192.00 | 2022-09-11 | 78 | 6 | 5 | Actual |
| 19159 | 461.70 | 2023-09-11 | 78 | 1 | 8 | Actual |
| 31800 | 78.00 | 2024-09-10 | 78 | 5 | 6 | Actual |
| 23853 | 184.00 | 2024-02-09 | 78 | 6 | 5 | Actual |
| 23224 | 188.96 | 2024-01-10 | 78 | 2 | 8 | Actual |
| 17300 | 46.50 | 2023-07-12 | 78 | 3 | 11 | Actual |
| 3257 | 152.60 | 2022-06-12 | 78 | 2 | 8 | Actual |
| 37589 | 412.00 | 2025-02-09 | 78 | 1 | 7 | Actual |
| 11960 | 117.00 | 2023-02-09 | 78 | 6 | 6 | Actual |
| 416 | 200.00 | 2022-04-11 | 78 | 6 | 5 | Budget |
| 356 | 210.00 | 2022-04-11 | 78 | 1 | 5 | Actual |
| 30474 | 321.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
| 3782 | 200.00 | 2022-07-12 | 78 | 6 | 5 | Budget |
| 17596 | 285.00 | 2023-08-12 | 78 | 6 | 3 | Actual |
| 34230 | 520.79 | 2024-11-11 | 78 | 1 | 8 | Actual |
| 15315 | 63.53 | 2023-05-12 | 78 | 4 | 11 | Actual |
| 34697 | 215.29 | 2024-11-11 | 78 | 2 | 13 | Actual |
| 9718 | 114.00 | 2022-12-10 | 78 | 6 | 6 | Actual |
| 19537 | 14.59 | 2023-09-11 | 78 | 6 | 12 | Actual |
| 6299 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Budget |
| 3395 | 156.00 | 2022-07-12 | 78 | 1 | 3 | Actual |
| 9195 | 290.00 | 2022-12-10 | 78 | 1 | 4 | Actual |
Generated 2025-05-11 09:08:07.843 UTC