[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 374 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 275 | 200.00 | 2022-04-10 | 78 | 6 | 4 | Budget |
| 35530 | 100.76 | 2024-12-09 | 78 | 2 | 11 | Actual |
| 30145 | 90.73 | 2024-07-10 | 78 | 1 | 13 | Actual |
| 4331 | 275.33 | 2022-07-11 | 78 | 1 | 8 | Actual |
| 39153 | 155.02 | 2025-03-11 | 78 | 1 | 12 | Actual |
| 21035 | 70.00 | 2023-11-11 | 78 | 5 | 6 | Actual |
| 9719 | 100.00 | 2022-12-09 | 78 | 6 | 6 | Budget |
| 5453 | 200.00 | 2022-08-11 | 78 | 1 | 8 | Budget |
| 2416 | 40.00 | 2022-06-11 | 78 | 7 | 3 | Budget |
| 1293 | 29.00 | 2022-05-11 | 78 | 7 | 3 | Actual |
| 9518 | 80.00 | 2022-12-09 | 78 | 2 | 6 | Budget |
| 35763 | 245.44 | 2024-12-09 | 78 | 6 | 12 | Actual |
| 30567 | 134.00 | 2024-08-10 | 78 | 1 | 6 | Actual |
| 26867 | 299.00 | 2024-05-10 | 78 | 6 | 3 | Actual |
| 1621 | 136.00 | 2022-05-11 | 78 | 1 | 6 | Actual |
| 7013 | 200.00 | 2022-10-11 | 78 | 6 | 4 | Budget |
| 26033 | 27.00 | 2024-04-09 | 78 | 2 | 6 | Actual |
| 37709 | 340.48 | 2025-02-08 | 78 | 2 | 8 | Actual |
| 12983 | 128.00 | 2023-03-11 | 78 | 4 | 6 | Actual |
| 2338 | 92.00 | 2022-06-11 | 78 | 6 | 3 | Actual |
| 4702 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
| 32421 | 266.17 | 2024-09-09 | 78 | 2 | 13 | Actual |
| 20836 | 201.00 | 2023-11-11 | 78 | 1 | 5 | Actual |
| 23258 | 198.05 | 2024-01-09 | 78 | 6 | 8 | Actual |
| 9254 | 200.00 | 2022-12-09 | 78 | 6 | 4 | Budget |
| 22393 | 58.21 | 2023-12-09 | 78 | 3 | 11 | Actual |
| 22010 | 90.00 | 2023-12-09 | 78 | 4 | 6 | Actual |
| 22721 | 228.00 | 2024-01-09 | 78 | 1 | 4 | Actual |
| 7230 | 157.00 | 2022-10-11 | 78 | 1 | 6 | Actual |
| 1076 | 100.00 | 2022-04-10 | 78 | 6 | 8 | Budget |
Generated 2025-05-10 10:41:55.564 UTC