[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 612 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7559 | 280.00 | 2022-11-17 | 78 | 1 | 7 | Actual |
| 12982 | 100.00 | 2023-04-17 | 78 | 4 | 6 | Budget |
| 17187 | 220.78 | 2023-08-17 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-03-17 | 78 | 7 | 3 | Actual |
| 3394 | 200.00 | 2022-08-17 | 78 | 1 | 3 | Budget |
| 26205 | 383.00 | 2024-05-16 | 78 | 1 | 7 | Actual |
| 15830 | 28.00 | 2023-07-18 | 78 | 2 | 6 | Actual |
| 16356 | 56.08 | 2023-07-18 | 78 | 6 | 11 | Actual |
| 36560 | 257.15 | 2025-02-15 | 78 | 2 | 8 | Actual |
| 28926 | 44.38 | 2024-07-17 | 78 | 2 | 12 | Actual |
| 16529 | 395.00 | 2023-08-17 | 78 | 1 | 3 | Actual |
| 3644 | 188.00 | 2022-08-17 | 78 | 6 | 4 | Actual |
| 3067 | 280.00 | 2022-07-18 | 78 | 1 | 7 | Budget |
| 10184 | 90.00 | 2023-02-15 | 78 | 6 | 3 | Budget |
| 19334 | 28.42 | 2023-10-17 | 78 | 3 | 11 | Actual |
| 32010 | 298.06 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 37206 | 479.00 | 2025-03-17 | 78 | 1 | 4 | Actual |
| 24670 | 263.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 6953 | 278.00 | 2022-11-17 | 78 | 1 | 4 | Actual |
| 37856 | 140.12 | 2025-03-17 | 78 | 3 | 11 | Actual |
| 27162 | 60.00 | 2024-06-16 | 78 | 2 | 6 | Actual |
| 37943 | 152.89 | 2025-03-17 | 78 | 6 | 11 | Actual |
| 5967 | 227.00 | 2022-10-17 | 78 | 1 | 5 | Actual |
| 27242 | 62.00 | 2024-06-16 | 78 | 5 | 6 | Actual |
| 7946 | 100.00 | 2022-12-18 | 78 | 6 | 3 | Budget |
| 34697 | 215.29 | 2024-12-17 | 78 | 2 | 13 | Actual |
| 29967 | 140.12 | 2024-08-16 | 78 | 6 | 11 | Actual |
| 25729 | 251.00 | 2024-05-16 | 78 | 6 | 3 | Actual |
| 22366 | 46.50 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 21779 | 131.00 | 2024-01-15 | 78 | 6 | 4 | Actual |
Generated 2025-06-16 09:55:44.793 UTC