[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 439 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16890 | 129.00 | 2023-07-12 | 78 | 3 | 6 | Actual |
| 33968 | 49.00 | 2024-11-11 | 78 | 2 | 6 | Actual |
| 9857 | 200.00 | 2022-12-10 | 78 | 6 | 7 | Budget |
| 11631 | 218.00 | 2023-02-09 | 78 | 6 | 5 | Actual |
| 3724 | 194.00 | 2022-07-12 | 78 | 1 | 5 | Actual |
| 4378 | 100.00 | 2022-07-12 | 78 | 2 | 8 | Budget |
| 7559 | 280.00 | 2022-10-12 | 78 | 1 | 7 | Actual |
| 11807 | 200.00 | 2023-02-09 | 78 | 3 | 6 | Budget |
| 2523 | 200.00 | 2022-06-12 | 78 | 6 | 4 | Budget |
| 22693 | 111.00 | 2024-01-10 | 78 | 7 | 3 | Actual |
| 30474 | 321.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
| 19307 | 29.48 | 2023-09-11 | 78 | 2 | 11 | Actual |
| 6499 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Budget |
| 11381 | 30.00 | 2023-02-09 | 78 | 7 | 3 | Actual |
| 30977 | 190.12 | 2024-08-11 | 78 | 1 | 11 | Actual |
| 37681 | 545.03 | 2025-02-09 | 78 | 1 | 8 | Actual |
| 29906 | 134.80 | 2024-07-11 | 78 | 3 | 11 | Actual |
| 9937 | 387.45 | 2022-12-10 | 78 | 1 | 8 | Actual |
| 8544 | 90.00 | 2022-11-12 | 78 | 5 | 6 | Actual |
| 13090 | 100.00 | 2023-03-12 | 78 | 6 | 6 | Budget |
| 32872 | 157.00 | 2024-10-11 | 78 | 3 | 6 | Actual |
| 7746 | 154.11 | 2022-10-12 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2024-11-11 | 78 | 6 | 12 | Actual |
| 34729 | 181.96 | 2024-11-11 | 78 | 6 | 13 | Actual |
| 34349 | 231.61 | 2024-11-11 | 78 | 1 | 11 | Actual |
| 688 | 71.00 | 2022-04-11 | 78 | 5 | 6 | Actual |
| 32102 | 186.93 | 2024-09-10 | 78 | 1 | 11 | Actual |
| 7230 | 157.00 | 2022-10-12 | 78 | 1 | 6 | Actual |
| 6299 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Budget |
| 36439 | 446.00 | 2025-01-10 | 78 | 1 | 7 | Actual |
Generated 2025-05-11 18:58:42.713 UTC