[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 469 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11054 | 200.00 | 2023-01-09 | 78 | 1 | 8 | Budget |
| 5175 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
| 36680 | 85.87 | 2025-01-09 | 78 | 2 | 11 | Actual |
| 32211 | 51.82 | 2024-09-09 | 78 | 5 | 11 | Actual |
| 12508 | 40.00 | 2023-03-11 | 78 | 7 | 3 | Budget |
| 16621 | 124.00 | 2023-07-11 | 78 | 7 | 3 | Actual |
| 18155 | 354.12 | 2023-08-11 | 78 | 1 | 8 | Actual |
| 6299 | 80.00 | 2022-09-10 | 78 | 5 | 6 | Budget |
| 17153 | 163.21 | 2023-07-11 | 78 | 2 | 8 | Actual |
| 10046 | 100.00 | 2022-12-09 | 78 | 6 | 8 | Budget |
| 27925 | 290.73 | 2024-05-10 | 78 | 6 | 13 | Actual |
| 35119 | 55.00 | 2024-12-09 | 78 | 2 | 6 | Actual |
| 18097 | 202.00 | 2023-08-11 | 78 | 6 | 7 | Actual |
| 8274 | 200.00 | 2022-11-11 | 78 | 6 | 5 | Budget |
| 6253 | 129.00 | 2022-09-10 | 78 | 4 | 6 | Actual |
| 36652 | 225.23 | 2025-01-09 | 78 | 1 | 11 | Actual |
| 31600 | 343.00 | 2024-09-09 | 78 | 1 | 5 | Actual |
| 8449 | 200.00 | 2022-11-11 | 78 | 3 | 6 | Budget |
| 7946 | 100.00 | 2022-11-11 | 78 | 6 | 3 | Budget |
| 18383 | 15.65 | 2023-08-11 | 78 | 5 | 11 | Actual |
| 30977 | 190.12 | 2024-08-10 | 78 | 1 | 11 | Actual |
| 25816 | 316.00 | 2024-04-09 | 78 | 1 | 4 | Actual |
| 12369 | 144.00 | 2023-03-11 | 78 | 1 | 3 | Actual |
| 594 | 154.00 | 2022-04-10 | 78 | 3 | 6 | Actual |
| 10449 | 200.00 | 2023-01-09 | 78 | 1 | 5 | Budget |
| 28287 | 151.00 | 2024-06-10 | 78 | 1 | 6 | Actual |
| 11632 | 200.00 | 2023-02-08 | 78 | 6 | 5 | Budget |
| 37206 | 479.00 | 2025-02-08 | 78 | 1 | 4 | Actual |
| 6030 | 200.00 | 2022-09-10 | 78 | 6 | 5 | Budget |
| 12760 | 158.00 | 2023-03-11 | 78 | 6 | 5 | Actual |
Generated 2025-05-10 19:56:36.406 UTC