[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 730 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2278 | 200.00 | 2022-07-11 | 78 | 1 | 3 | Budget |
| 14850 | 46.00 | 2023-06-10 | 78 | 2 | 6 | Actual |
| 17153 | 163.21 | 2023-08-10 | 78 | 2 | 8 | Actual |
| 687 | 70.00 | 2022-05-10 | 78 | 5 | 6 | Budget |
| 10263 | 40.00 | 2023-02-08 | 78 | 7 | 3 | Budget |
| 20216 | 229.87 | 2023-11-10 | 78 | 2 | 8 | Actual |
| 33281 | 96.51 | 2024-11-09 | 78 | 3 | 11 | Actual |
| 17388 | 93.31 | 2023-08-10 | 78 | 6 | 11 | Actual |
| 5781 | 50.00 | 2022-10-10 | 78 | 7 | 3 | Budget |
| 16916 | 83.00 | 2023-08-10 | 78 | 4 | 6 | Actual |
| 24670 | 263.00 | 2024-04-09 | 78 | 6 | 3 | Actual |
| 12290 | 100.00 | 2023-03-10 | 78 | 6 | 8 | Budget |
| 1479 | 200.00 | 2022-06-10 | 78 | 1 | 5 | Budget |
| 26361 | 276.84 | 2024-05-09 | 78 | 6 | 8 | Actual |
| 12838 | 100.00 | 2023-04-10 | 78 | 1 | 6 | Budget |
| 1812 | 58.00 | 2022-06-10 | 78 | 5 | 6 | Actual |
| 7480 | 105.00 | 2022-11-10 | 78 | 6 | 6 | Actual |
| 2416 | 40.00 | 2022-07-11 | 78 | 7 | 3 | Budget |
| 1401 | 200.00 | 2022-06-10 | 78 | 6 | 4 | Budget |
| 17808 | 197.00 | 2023-09-10 | 78 | 6 | 5 | Actual |
| 7421 | 51.00 | 2022-11-10 | 78 | 5 | 6 | Actual |
| 688 | 71.00 | 2022-05-10 | 78 | 5 | 6 | Actual |
| 7327 | 168.00 | 2022-11-10 | 78 | 3 | 6 | Actual |
| 28368 | 103.00 | 2024-07-10 | 78 | 4 | 6 | Actual |
| 30594 | 68.00 | 2024-09-09 | 78 | 2 | 6 | Actual |
| 13419 | 228.36 | 2023-04-10 | 78 | 6 | 8 | Actual |
| 593 | 200.00 | 2022-05-10 | 78 | 3 | 6 | Budget |
| 13170 | 200.00 | 2023-04-10 | 78 | 1 | 7 | Budget |
| 12557 | 280.00 | 2023-04-10 | 78 | 1 | 4 | Budget |
| 26449 | 53.95 | 2024-05-09 | 78 | 2 | 11 | Actual |
| 37623 | 325.00 | 2025-03-10 | 78 | 6 | 7 | Actual |
Generated 2025-06-09 04:00:23.737 UTC