[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 329 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12430 | 90.00 | 2023-03-12 | 78 | 6 | 3 | Budget |
| 23697 | 59.00 | 2024-02-09 | 78 | 7 | 3 | Actual |
| 17866 | 125.00 | 2023-08-12 | 78 | 1 | 6 | Actual |
| 14231 | 84.80 | 2023-04-11 | 78 | 1 | 11 | Actual |
| 4905 | 200.00 | 2022-08-12 | 78 | 6 | 5 | Budget |
| 2882 | 100.00 | 2022-06-12 | 78 | 4 | 6 | Budget |
| 9146 | 36.00 | 2022-12-10 | 78 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-03-12 | 78 | 4 | 6 | Budget |
| 21536 | 12.46 | 2023-11-12 | 78 | 1 | 12 | Actual |
| 19979 | 81.00 | 2023-10-12 | 78 | 4 | 6 | Actual |
| 11381 | 30.00 | 2023-02-09 | 78 | 7 | 3 | Actual |
| 13231 | 200.00 | 2023-03-12 | 78 | 6 | 7 | Actual |
| 13870 | 106.00 | 2023-04-11 | 78 | 3 | 6 | Actual |
| 20658 | 247.00 | 2023-11-12 | 78 | 6 | 3 | Actual |
| 26832 | 387.00 | 2024-05-11 | 78 | 1 | 3 | Actual |
| 8543 | 60.00 | 2022-11-12 | 78 | 5 | 6 | Budget |
| 4985 | 131.00 | 2022-08-12 | 78 | 1 | 6 | Actual |
| 8449 | 200.00 | 2022-11-12 | 78 | 3 | 6 | Budget |
| 2139 | 188.96 | 2022-05-12 | 78 | 2 | 8 | Actual |
| 3723 | 200.00 | 2022-07-12 | 78 | 1 | 5 | Budget |
| 33996 | 168.00 | 2024-11-11 | 78 | 3 | 6 | Actual |
| 4191 | 200.00 | 2022-07-12 | 78 | 1 | 7 | Budget |
| 29496 | 163.00 | 2024-07-11 | 78 | 3 | 6 | Actual |
| 4517 | 140.00 | 2022-08-12 | 78 | 1 | 3 | Actual |
| 23992 | 90.00 | 2024-02-09 | 78 | 4 | 6 | Actual |
| 1542 | 200.00 | 2022-05-12 | 78 | 6 | 5 | Budget |
| 23425 | 28.42 | 2024-01-10 | 78 | 5 | 11 | Actual |
| 7620 | 200.00 | 2022-10-12 | 78 | 6 | 7 | Budget |
| 10587 | 100.00 | 2023-01-10 | 78 | 1 | 6 | Budget |
| 30474 | 321.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
Generated 2025-05-11 23:45:01.305 UTC