[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 614 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1621 | 136.00 | 2022-06-16 | 78 | 1 | 6 | Actual |
| 7152 | 200.00 | 2022-11-16 | 78 | 6 | 5 | Budget |
| 3257 | 152.60 | 2022-07-17 | 78 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 23458 | 83.74 | 2024-02-14 | 78 | 6 | 11 | Actual |
| 38391 | 284.00 | 2025-04-16 | 78 | 6 | 4 | Actual |
| 4654 | 50.00 | 2022-09-16 | 78 | 7 | 3 | Budget |
| 11303 | 106.00 | 2023-03-16 | 78 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-04-16 | 78 | 1 | 3 | Budget |
| 1156 | 200.00 | 2022-06-16 | 78 | 1 | 3 | Budget |
| 10263 | 40.00 | 2023-02-14 | 78 | 7 | 3 | Budget |
| 38001 | 112.46 | 2025-03-16 | 78 | 1 | 12 | Actual |
| 17273 | 37.99 | 2023-08-16 | 78 | 2 | 11 | Actual |
| 8132 | 199.00 | 2022-12-17 | 78 | 6 | 4 | Actual |
| 3908 | 70.00 | 2022-08-16 | 78 | 2 | 6 | Budget |
| 34612 | 231.61 | 2024-12-16 | 78 | 6 | 12 | Actual |
| 7746 | 154.11 | 2022-11-16 | 78 | 2 | 8 | Actual |
| 16890 | 129.00 | 2023-08-16 | 78 | 3 | 6 | Actual |
| 13310 | 354.12 | 2023-04-16 | 78 | 1 | 8 | Actual |
| 7012 | 192.00 | 2022-11-16 | 78 | 6 | 4 | Actual |
| 19361 | 51.82 | 2023-10-16 | 78 | 4 | 11 | Actual |
| 27077 | 249.00 | 2024-06-15 | 78 | 6 | 5 | Actual |
| 27892 | 287.22 | 2024-06-15 | 78 | 2 | 13 | Actual |
| 12508 | 40.00 | 2023-04-16 | 78 | 7 | 3 | Budget |
| 27453 | 348.06 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 24755 | 253.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 9797 | 280.00 | 2023-01-14 | 78 | 1 | 7 | Budget |
| 13870 | 106.00 | 2023-05-16 | 78 | 3 | 6 | Actual |
| 4005 | 116.00 | 2022-08-16 | 78 | 4 | 6 | Actual |
| 36761 | 65.65 | 2025-02-14 | 78 | 5 | 11 | Actual |
Generated 2025-06-15 06:00:27.578 UTC