[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 436 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15288 | 44.38 | 2023-05-11 | 78 | 3 | 11 | Actual |
| 32924 | 62.00 | 2024-10-10 | 78 | 5 | 6 | Actual |
| 13030 | 94.00 | 2023-03-11 | 78 | 5 | 6 | Actual |
| 30296 | 274.00 | 2024-08-10 | 78 | 6 | 3 | Actual |
| 15745 | 184.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 3957 | 200.00 | 2022-07-11 | 78 | 3 | 6 | Budget |
| 26033 | 27.00 | 2024-04-09 | 78 | 2 | 6 | Actual |
| 9194 | 280.00 | 2022-12-09 | 78 | 1 | 4 | Budget |
| 24789 | 132.00 | 2024-03-10 | 78 | 6 | 4 | Actual |
| 8401 | 80.00 | 2022-11-11 | 78 | 2 | 6 | Budget |
| 20416 | 43.31 | 2023-10-11 | 78 | 5 | 11 | Actual |
| 26503 | 58.21 | 2024-04-09 | 78 | 4 | 11 | Actual |
| 1292 | 40.00 | 2022-05-11 | 78 | 7 | 3 | Budget |
| 9797 | 280.00 | 2022-12-09 | 78 | 1 | 7 | Budget |
| 4905 | 200.00 | 2022-08-11 | 78 | 6 | 5 | Budget |
| 10045 | 204.12 | 2022-12-09 | 78 | 6 | 8 | Actual |
| 11960 | 117.00 | 2023-02-08 | 78 | 6 | 6 | Actual |
| 34022 | 104.00 | 2024-11-10 | 78 | 4 | 6 | Actual |
| 20005 | 54.00 | 2023-10-11 | 78 | 5 | 6 | Actual |
| 11242 | 200.00 | 2023-02-08 | 78 | 1 | 3 | Budget |
| 18097 | 202.00 | 2023-08-11 | 78 | 6 | 7 | Actual |
| 37178 | 109.00 | 2025-02-08 | 78 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-04-10 | 78 | 6 | 3 | Budget |
| 17773 | 171.00 | 2023-08-11 | 78 | 1 | 5 | Actual |
| 28840 | 127.36 | 2024-06-10 | 78 | 6 | 11 | Actual |
| 36323 | 109.00 | 2025-01-09 | 78 | 4 | 6 | Actual |
| 33883 | 308.00 | 2024-11-10 | 78 | 6 | 5 | Actual |
| 15497 | 426.00 | 2023-06-11 | 78 | 1 | 3 | Actual |
| 593 | 200.00 | 2022-04-10 | 78 | 3 | 6 | Budget |
| 16268 | 48.63 | 2023-06-11 | 78 | 3 | 11 | Actual |
Generated 2025-05-10 13:15:54.111 UTC