[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 569 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5314 | 200.00 | 2022-08-18 | 78 | 1 | 7 | Budget |
| 22219 | 357.15 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 13030 | 94.00 | 2023-03-18 | 78 | 5 | 6 | Actual |
| 26 | 200.00 | 2022-04-17 | 78 | 1 | 3 | Budget |
| 28136 | 304.00 | 2024-06-17 | 78 | 6 | 4 | Actual |
| 11855 | 100.00 | 2023-02-15 | 78 | 4 | 6 | Budget |
| 31982 | 551.09 | 2024-09-16 | 78 | 1 | 8 | Actual |
| 4517 | 140.00 | 2022-08-18 | 78 | 1 | 3 | Actual |
| 11102 | 100.00 | 2023-01-16 | 78 | 2 | 8 | Budget |
| 8353 | 165.00 | 2022-11-18 | 78 | 1 | 6 | Actual |
| 11302 | 90.00 | 2023-02-15 | 78 | 6 | 3 | Budget |
| 8744 | 195.00 | 2022-11-18 | 78 | 6 | 7 | Actual |
| 747 | 100.00 | 2022-04-17 | 78 | 6 | 6 | Budget |
| 7328 | 200.00 | 2022-10-18 | 78 | 3 | 6 | Budget |
| 24940 | 96.00 | 2024-03-17 | 78 | 1 | 6 | Actual |
| 12181 | 308.66 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 30381 | 480.00 | 2024-08-17 | 78 | 1 | 4 | Actual |
| 19279 | 98.63 | 2023-09-17 | 78 | 1 | 11 | Actual |
| 14259 | 26.29 | 2023-04-17 | 78 | 2 | 11 | Actual |
| 2882 | 100.00 | 2022-06-18 | 78 | 4 | 6 | Budget |
| 11490 | 200.00 | 2023-02-15 | 78 | 6 | 4 | Budget |
| 4004 | 100.00 | 2022-07-18 | 78 | 4 | 6 | Budget |
| 7698 | 200.00 | 2022-10-18 | 78 | 1 | 8 | Budget |
| 20188 | 395.03 | 2023-10-18 | 78 | 1 | 8 | Actual |
| 20450 | 61.40 | 2023-10-18 | 78 | 6 | 11 | Actual |
| 27453 | 348.06 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 21417 | 66.72 | 2023-11-18 | 78 | 4 | 11 | Actual |
| 26240 | 306.00 | 2024-04-16 | 78 | 6 | 7 | Actual |
| 1075 | 163.21 | 2022-04-17 | 78 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-01-16 | 78 | 2 | 8 | Actual |
Generated 2025-05-17 18:30:33.506 UTC