[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 630 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4654 | 50.00 | 2022-08-16 | 78 | 7 | 3 | Budget |
| 37743 | 335.94 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 22247 | 191.99 | 2023-12-14 | 78 | 2 | 8 | Actual |
| 25137 | 326.00 | 2024-03-15 | 78 | 1 | 7 | Actual |
| 827 | 280.00 | 2022-04-15 | 78 | 1 | 7 | Budget |
| 27162 | 60.00 | 2024-05-15 | 78 | 2 | 6 | Actual |
| 5781 | 50.00 | 2022-09-15 | 78 | 7 | 3 | Budget |
| 4437 | 198.05 | 2022-07-16 | 78 | 6 | 8 | Actual |
| 20095 | 292.00 | 2023-10-16 | 78 | 1 | 7 | Actual |
| 33791 | 304.00 | 2024-11-15 | 78 | 6 | 4 | Actual |
| 13359 | 100.00 | 2023-03-16 | 78 | 2 | 8 | Budget |
| 19685 | 118.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
| 1669 | 65.00 | 2022-05-16 | 78 | 2 | 6 | Actual |
| 21569 | 16.72 | 2023-11-16 | 78 | 6 | 12 | Actual |
| 3860 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 38860 | 231.39 | 2025-03-16 | 78 | 2 | 8 | Actual |
| 36912 | 179.49 | 2025-01-14 | 78 | 6 | 12 | Actual |
| 26775 | 203.01 | 2024-04-14 | 78 | 6 | 13 | Actual |
| 1765 | 120.00 | 2022-05-16 | 78 | 4 | 6 | Actual |
| 34906 | 474.00 | 2024-12-14 | 78 | 1 | 4 | Actual |
| 27216 | 116.00 | 2024-05-15 | 78 | 4 | 6 | Actual |
| 37473 | 108.00 | 2025-02-13 | 78 | 4 | 6 | Actual |
| 25047 | 44.00 | 2024-03-15 | 78 | 5 | 6 | Actual |
| 18657 | 68.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-02-13 | 78 | 1 | 3 | Actual |
| 17715 | 157.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
| 1341 | 277.00 | 2022-05-16 | 78 | 1 | 4 | Actual |
| 19506 | 8.21 | 2023-09-15 | 78 | 2 | 12 | Actual |
| 25694 | 376.00 | 2024-04-14 | 78 | 1 | 3 | Actual |
| 2929 | 70.00 | 2022-06-16 | 78 | 5 | 6 | Budget |
Generated 2025-05-15 07:00:13.181 UTC