[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 615 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6826 | 100.00 | 2022-11-09 | 78 | 6 | 3 | Budget |
| 15830 | 28.00 | 2023-07-10 | 78 | 2 | 6 | Actual |
| 37681 | 545.03 | 2025-03-09 | 78 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-02-07 | 78 | 6 | 8 | Actual |
| 22987 | 71.00 | 2024-02-07 | 78 | 4 | 6 | Actual |
| 3861 | 153.00 | 2022-08-09 | 78 | 1 | 6 | Actual |
| 28017 | 278.00 | 2024-07-09 | 78 | 6 | 3 | Actual |
| 21956 | 41.00 | 2024-01-07 | 78 | 2 | 6 | Actual |
| 1764 | 100.00 | 2022-06-09 | 78 | 4 | 6 | Budget |
| 5781 | 50.00 | 2022-10-09 | 78 | 7 | 3 | Budget |
| 7012 | 192.00 | 2022-11-09 | 78 | 6 | 4 | Actual |
| 9719 | 100.00 | 2023-01-07 | 78 | 6 | 6 | Budget |
| 38542 | 136.00 | 2025-04-09 | 78 | 1 | 6 | Actual |
| 30857 | 613.21 | 2024-09-08 | 78 | 1 | 8 | Actual |
| 747 | 100.00 | 2022-05-09 | 78 | 6 | 6 | Budget |
| 32957 | 136.00 | 2024-11-08 | 78 | 6 | 6 | Actual |
| 21536 | 12.46 | 2023-12-10 | 78 | 1 | 12 | Actual |
| 28484 | 454.00 | 2024-07-09 | 78 | 1 | 7 | Actual |
| 3958 | 149.00 | 2022-08-09 | 78 | 3 | 6 | Actual |
| 37121 | 302.00 | 2025-03-09 | 78 | 6 | 3 | Actual |
| 27077 | 249.00 | 2024-06-08 | 78 | 6 | 5 | Actual |
| 30087 | 203.95 | 2024-08-08 | 78 | 6 | 12 | Actual |
| 20623 | 398.00 | 2023-12-10 | 78 | 1 | 3 | Actual |
| 827 | 280.00 | 2022-05-09 | 78 | 1 | 7 | Budget |
| 22906 | 102.00 | 2024-02-07 | 78 | 1 | 6 | Actual |
| 11569 | 200.00 | 2023-03-09 | 78 | 1 | 5 | Budget |
| 33400 | 128.42 | 2024-11-08 | 78 | 1 | 12 | Actual |
| 25550 | 10.33 | 2024-04-08 | 78 | 1 | 12 | Actual |
| 23818 | 191.00 | 2024-03-08 | 78 | 1 | 5 | Actual |
| 4378 | 100.00 | 2022-08-09 | 78 | 2 | 8 | Budget |
Generated 2025-06-08 16:07:28.840 UTC