[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 560 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34906 | 474.00 | 2025-01-09 | 78 | 1 | 4 | Actual |
| 6905 | 40.00 | 2022-11-11 | 78 | 7 | 3 | Budget |
| 34697 | 215.29 | 2024-12-11 | 78 | 2 | 13 | Actual |
| 26623 | 17.78 | 2024-05-10 | 78 | 1 | 12 | Actual |
| 10915 | 200.00 | 2023-02-09 | 78 | 1 | 7 | Budget |
| 1951 | 280.00 | 2022-06-11 | 78 | 1 | 7 | Budget |
| 5373 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Budget |
| 30261 | 431.00 | 2024-09-10 | 78 | 1 | 3 | Actual |
| 31422 | 266.00 | 2024-10-10 | 78 | 6 | 3 | Actual |
| 2523 | 200.00 | 2022-07-12 | 78 | 6 | 4 | Budget |
| 31720 | 48.00 | 2024-10-10 | 78 | 2 | 6 | Actual |
| 2522 | 172.00 | 2022-07-12 | 78 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-05-10 | 78 | 6 | 8 | Actual |
| 8603 | 129.00 | 2022-12-12 | 78 | 6 | 6 | Actual |
| 37943 | 152.89 | 2025-03-11 | 78 | 6 | 11 | Actual |
| 26061 | 104.00 | 2024-05-10 | 78 | 3 | 6 | Actual |
| 28697 | 206.08 | 2024-07-11 | 78 | 1 | 11 | Actual |
| 18719 | 158.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
| 12887 | 60.00 | 2023-04-11 | 78 | 2 | 6 | Budget |
| 416 | 200.00 | 2022-05-11 | 78 | 6 | 5 | Budget |
| 15055 | 264.00 | 2023-06-11 | 78 | 6 | 7 | Actual |
| 11961 | 100.00 | 2023-03-11 | 78 | 6 | 6 | Budget |
| 16621 | 124.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
| 8133 | 200.00 | 2022-12-12 | 78 | 6 | 4 | Budget |
| 10311 | 277.00 | 2023-02-09 | 78 | 1 | 4 | Actual |
| 15652 | 160.00 | 2023-07-12 | 78 | 6 | 4 | Actual |
| 14462 | 17.78 | 2023-05-11 | 78 | 6 | 12 | Actual |
| 30885 | 251.09 | 2024-09-10 | 78 | 2 | 8 | Actual |
| 6500 | 202.00 | 2022-10-11 | 78 | 6 | 7 | Actual |
| 20389 | 62.46 | 2023-11-11 | 78 | 4 | 11 | Actual |
Generated 2025-06-10 09:28:55.187 UTC