[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 816 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1952 | 232.00 | 2022-06-08 | 78 | 1 | 7 | Actual |
| 6109 | 100.00 | 2022-10-08 | 78 | 1 | 6 | Budget |
| 31774 | 93.00 | 2024-10-07 | 78 | 4 | 6 | Actual |
| 30087 | 203.95 | 2024-08-07 | 78 | 6 | 12 | Actual |
| 22161 | 263.00 | 2024-01-06 | 78 | 6 | 7 | Actual |
| 746 | 126.00 | 2022-05-08 | 78 | 6 | 6 | Actual |
| 10508 | 200.00 | 2023-02-06 | 78 | 6 | 5 | Budget |
| 6253 | 129.00 | 2022-10-08 | 78 | 4 | 6 | Actual |
| 18005 | 106.00 | 2023-09-08 | 78 | 6 | 6 | Actual |
| 6299 | 80.00 | 2022-10-08 | 78 | 5 | 6 | Budget |
| 7746 | 154.11 | 2022-11-08 | 78 | 2 | 8 | Actual |
| 10507 | 182.00 | 2023-02-06 | 78 | 6 | 5 | Actual |
| 11380 | 40.00 | 2023-03-08 | 78 | 7 | 3 | Budget |
| 36091 | 335.00 | 2025-02-06 | 78 | 6 | 4 | Actual |
| 38449 | 301.00 | 2025-04-08 | 78 | 1 | 5 | Actual |
| 87 | 100.00 | 2022-05-08 | 78 | 6 | 3 | Budget |
| 31693 | 141.00 | 2024-10-07 | 78 | 1 | 6 | Actual |
| 17715 | 157.00 | 2023-09-08 | 78 | 6 | 4 | Actual |
| 23725 | 254.00 | 2024-03-07 | 78 | 1 | 4 | Actual |
| 37910 | 25.23 | 2025-03-08 | 78 | 5 | 11 | Actual |
| 24018 | 74.00 | 2024-03-07 | 78 | 5 | 6 | Actual |
| 31005 | 59.27 | 2024-09-07 | 78 | 2 | 11 | Actual |
| 6206 | 200.00 | 2022-10-08 | 78 | 3 | 6 | Budget |
| 29255 | 459.00 | 2024-08-07 | 78 | 1 | 4 | Actual |
| 26924 | 113.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 3860 | 100.00 | 2022-08-08 | 78 | 1 | 6 | Budget |
| 4984 | 100.00 | 2022-09-08 | 78 | 1 | 6 | Budget |
| 31059 | 117.78 | 2024-09-07 | 78 | 4 | 11 | Actual |
| 4985 | 131.00 | 2022-09-08 | 78 | 1 | 6 | Actual |
| 5702 | 90.00 | 2022-10-08 | 78 | 6 | 3 | Budget |
Generated 2025-06-07 05:22:02.645 UTC