[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 710 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2786 | 50.00 | 2022-07-16 | 78 | 2 | 6 | Budget |
| 36793 | 127.36 | 2025-02-13 | 78 | 6 | 11 | Actual |
| 38328 | 82.00 | 2025-04-15 | 78 | 7 | 3 | Actual |
| 11569 | 200.00 | 2023-03-15 | 78 | 1 | 5 | Budget |
| 36997 | 225.82 | 2025-02-13 | 78 | 2 | 13 | Actual |
| 31833 | 113.00 | 2024-10-14 | 78 | 6 | 6 | Actual |
| 15349 | 91.19 | 2023-06-15 | 78 | 6 | 11 | Actual |
| 29496 | 163.00 | 2024-08-14 | 78 | 3 | 6 | Actual |
| 23760 | 180.00 | 2024-03-14 | 78 | 6 | 4 | Actual |
| 26775 | 203.01 | 2024-05-14 | 78 | 6 | 13 | Actual |
| 15407 | 10.33 | 2023-06-15 | 78 | 1 | 12 | Actual |
| 33547 | 190.73 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 14823 | 104.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 13359 | 100.00 | 2023-04-15 | 78 | 2 | 8 | Budget |
| 38391 | 284.00 | 2025-04-15 | 78 | 6 | 4 | Actual |
| 26564 | 65.65 | 2024-05-14 | 78 | 6 | 11 | Actual |
| 8871 | 172.30 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 1872 | 107.00 | 2022-06-15 | 78 | 6 | 6 | Actual |
| 34941 | 338.00 | 2025-01-13 | 78 | 6 | 4 | Actual |
| 20389 | 62.46 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 21035 | 70.00 | 2023-12-16 | 78 | 5 | 6 | Actual |
| 4764 | 212.00 | 2022-09-15 | 78 | 6 | 4 | Actual |
| 6299 | 80.00 | 2022-10-15 | 78 | 5 | 6 | Budget |
| 20362 | 29.48 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 4379 | 217.75 | 2022-08-15 | 78 | 2 | 8 | Actual |
| 34999 | 358.00 | 2025-01-13 | 78 | 1 | 5 | Actual |
| 27162 | 60.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
| 4843 | 200.00 | 2022-09-15 | 78 | 1 | 5 | Budget |
| 37473 | 108.00 | 2025-03-15 | 78 | 4 | 6 | Actual |
| 32924 | 62.00 | 2024-11-14 | 78 | 5 | 6 | Actual |
Generated 2025-06-14 11:44:07.516 UTC