[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 344 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2416 | 40.00 | 2022-06-10 | 78 | 7 | 3 | Budget |
| 15288 | 44.38 | 2023-05-10 | 78 | 3 | 11 | Actual |
| 18302 | 27.36 | 2023-08-10 | 78 | 2 | 11 | Actual |
| 32872 | 157.00 | 2024-10-09 | 78 | 3 | 6 | Actual |
| 3457 | 90.00 | 2022-07-10 | 78 | 6 | 3 | Budget |
| 18417 | 61.40 | 2023-08-10 | 78 | 6 | 11 | Actual |
| 2279 | 151.00 | 2022-06-10 | 78 | 1 | 3 | Actual |
| 31179 | 60.33 | 2024-08-09 | 78 | 2 | 12 | Actual |
| 6905 | 40.00 | 2022-10-10 | 78 | 7 | 3 | Budget |
| 26087 | 67.00 | 2024-04-08 | 78 | 4 | 6 | Actual |
| 38328 | 82.00 | 2025-03-10 | 78 | 7 | 3 | Actual |
| 12887 | 60.00 | 2023-03-10 | 78 | 2 | 6 | Budget |
| 11632 | 200.00 | 2023-02-07 | 78 | 6 | 5 | Budget |
| 12760 | 158.00 | 2023-03-10 | 78 | 6 | 5 | Actual |
| 33671 | 263.00 | 2024-11-09 | 78 | 6 | 3 | Actual |
| 6358 | 101.00 | 2022-09-09 | 78 | 6 | 6 | Actual |
| 34821 | 269.00 | 2024-12-08 | 78 | 6 | 3 | Actual |
| 33547 | 190.73 | 2024-10-09 | 78 | 2 | 13 | Actual |
| 16742 | 216.00 | 2023-07-10 | 78 | 1 | 5 | Actual |
| 7698 | 200.00 | 2022-10-10 | 78 | 1 | 8 | Budget |
| 9391 | 205.00 | 2022-12-08 | 78 | 6 | 5 | Actual |
| 29170 | 267.00 | 2024-07-09 | 78 | 6 | 3 | Actual |
| 36560 | 257.15 | 2025-01-08 | 78 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-02-07 | 78 | 1 | 8 | Budget |
| 5129 | 83.00 | 2022-08-10 | 78 | 4 | 6 | Actual |
| 3860 | 100.00 | 2022-07-10 | 78 | 1 | 6 | Budget |
| 19279 | 98.63 | 2023-09-09 | 78 | 1 | 11 | Actual |
| 27892 | 287.22 | 2024-05-09 | 78 | 2 | 13 | Actual |
| 9195 | 290.00 | 2022-12-08 | 78 | 1 | 4 | Actual |
| 11855 | 100.00 | 2023-02-07 | 78 | 4 | 6 | Budget |
Generated 2025-05-09 23:13:22.817 UTC