[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 347 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20836 | 201.00 | 2023-12-08 | 78 | 1 | 5 | Actual |
| 9797 | 280.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 20249 | 260.18 | 2023-11-07 | 78 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 37178 | 109.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 26924 | 113.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 11163 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 1668 | 50.00 | 2022-06-07 | 78 | 2 | 6 | Budget |
| 5453 | 200.00 | 2022-09-07 | 78 | 1 | 8 | Budget |
| 19279 | 98.63 | 2023-10-07 | 78 | 1 | 11 | Actual |
| 16322 | 27.36 | 2023-07-08 | 78 | 5 | 11 | Actual |
| 6578 | 200.00 | 2022-10-07 | 78 | 1 | 8 | Budget |
| 2465 | 303.00 | 2022-07-08 | 78 | 1 | 4 | Actual |
| 14730 | 219.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
| 2523 | 200.00 | 2022-07-08 | 78 | 6 | 4 | Budget |
| 1872 | 107.00 | 2022-06-07 | 78 | 6 | 6 | Actual |
| 36091 | 335.00 | 2025-02-05 | 78 | 6 | 4 | Actual |
| 688 | 71.00 | 2022-05-07 | 78 | 5 | 6 | Actual |
| 16684 | 151.00 | 2023-08-07 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2024-12-07 | 78 | 6 | 13 | Actual |
| 17187 | 220.78 | 2023-08-07 | 78 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
| 1479 | 200.00 | 2022-06-07 | 78 | 1 | 5 | Budget |
| 6300 | 66.00 | 2022-10-07 | 78 | 5 | 6 | Actual |
| 18685 | 241.00 | 2023-10-07 | 78 | 1 | 4 | Actual |
| 38682 | 132.00 | 2025-04-07 | 78 | 6 | 6 | Actual |
| 8743 | 200.00 | 2022-12-08 | 78 | 6 | 7 | Budget |
| 9614 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 34878 | 118.00 | 2025-01-05 | 78 | 7 | 3 | Actual |
| 34941 | 338.00 | 2025-01-05 | 78 | 6 | 4 | Actual |
Generated 2025-06-06 12:17:07.687 UTC