[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 599 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1811 | 70.00 | 2022-06-10 | 78 | 5 | 6 | Budget |
| 23316 | 77.36 | 2024-02-08 | 78 | 1 | 11 | Actual |
| 28394 | 82.00 | 2024-07-10 | 78 | 5 | 6 | Actual |
| 16916 | 83.00 | 2023-08-10 | 78 | 4 | 6 | Actual |
| 13598 | 115.00 | 2023-05-10 | 78 | 7 | 3 | Actual |
| 36734 | 103.95 | 2025-02-08 | 78 | 4 | 11 | Actual |
| 5968 | 200.00 | 2022-10-10 | 78 | 1 | 5 | Budget |
| 31982 | 551.09 | 2024-10-09 | 78 | 1 | 8 | Actual |
| 19361 | 51.82 | 2023-10-10 | 78 | 4 | 11 | Actual |
| 10262 | 48.00 | 2023-02-08 | 78 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-02-08 | 78 | 6 | 7 | Budget |
| 36560 | 257.15 | 2025-02-08 | 78 | 2 | 8 | Actual |
| 34578 | 57.14 | 2024-12-10 | 78 | 2 | 12 | Actual |
| 6157 | 69.00 | 2022-10-10 | 78 | 2 | 6 | Actual |
| 25577 | 9.27 | 2024-04-09 | 78 | 2 | 12 | Actual |
| 14823 | 104.00 | 2023-06-10 | 78 | 1 | 6 | Actual |
| 6904 | 44.00 | 2022-11-10 | 78 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-04-10 | 78 | 1 | 6 | Actual |
| 16213 | 99.70 | 2023-07-11 | 78 | 1 | 11 | Actual |
| 23371 | 58.21 | 2024-02-08 | 78 | 3 | 11 | Actual |
| 32157 | 115.65 | 2024-10-09 | 78 | 3 | 11 | Actual |
| 8543 | 60.00 | 2022-12-11 | 78 | 5 | 6 | Budget |
| 22693 | 111.00 | 2024-02-08 | 78 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-02-08 | 78 | 1 | 3 | Actual |
| 34550 | 140.12 | 2024-12-10 | 78 | 1 | 12 | Actual |
| 33791 | 304.00 | 2024-12-10 | 78 | 6 | 4 | Actual |
| 23398 | 65.65 | 2024-02-08 | 78 | 4 | 11 | Actual |
| 594 | 154.00 | 2022-05-10 | 78 | 3 | 6 | Actual |
| 2660 | 200.00 | 2022-07-11 | 78 | 6 | 5 | Budget |
| 11759 | 60.00 | 2023-03-10 | 78 | 2 | 6 | Budget |
Generated 2025-06-09 09:44:55.412 UTC