[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 705 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35881 | 204.76 | 2025-01-13 | 78 | 6 | 13 | Actual |
| 3723 | 200.00 | 2022-08-15 | 78 | 1 | 5 | Budget |
| 7747 | 100.00 | 2022-11-15 | 78 | 2 | 8 | Budget |
| 33308 | 91.19 | 2024-11-14 | 78 | 4 | 11 | Actual |
| 16649 | 261.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 11302 | 90.00 | 2023-03-15 | 78 | 6 | 3 | Budget |
| 32302 | 151.83 | 2024-10-14 | 78 | 1 | 12 | Actual |
| 19187 | 238.96 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-07-16 | 78 | 6 | 8 | Budget |
| 31387 | 428.00 | 2024-10-14 | 78 | 1 | 3 | Actual |
| 30977 | 190.12 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 35557 | 110.34 | 2025-01-13 | 78 | 3 | 11 | Actual |
| 10778 | 80.00 | 2023-02-13 | 78 | 5 | 6 | Budget |
| 27865 | 111.78 | 2024-06-14 | 78 | 1 | 13 | Actual |
| 11569 | 200.00 | 2023-03-15 | 78 | 1 | 5 | Budget |
| 14610 | 63.00 | 2023-06-15 | 78 | 7 | 3 | Actual |
| 18508 | 18.84 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 21122 | 251.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 641 | 104.00 | 2022-05-15 | 78 | 4 | 6 | Actual |
| 26300 | 570.79 | 2024-05-14 | 78 | 1 | 8 | Actual |
| 7481 | 100.00 | 2022-11-15 | 78 | 6 | 6 | Budget |
| 17245 | 83.74 | 2023-08-15 | 78 | 1 | 11 | Actual |
| 29468 | 48.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 16777 | 204.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 22366 | 46.50 | 2024-01-13 | 78 | 2 | 11 | Actual |
| 18977 | 52.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 8823 | 282.90 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 25729 | 251.00 | 2024-05-14 | 78 | 6 | 3 | Actual |
| 37447 | 155.00 | 2025-03-15 | 78 | 3 | 6 | Actual |
| 27453 | 348.06 | 2024-06-14 | 78 | 2 | 8 | Actual |
Generated 2025-06-14 06:25:18.575 UTC