[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 85 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36532 | 573.82 | 2025-02-06 | 78 | 1 | 8 | Actual |
| 2464 | 280.00 | 2022-07-09 | 78 | 1 | 4 | Budget |
| 24546 | 3.95 | 2024-03-07 | 78 | 2 | 12 | Actual |
| 11961 | 100.00 | 2023-03-08 | 78 | 6 | 6 | Budget |
| 7328 | 200.00 | 2022-11-08 | 78 | 3 | 6 | Budget |
| 13598 | 115.00 | 2023-05-08 | 78 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-03-08 | 78 | 6 | 3 | Budget |
| 16093 | 378.36 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 35232 | 120.00 | 2025-01-06 | 78 | 6 | 6 | Actual |
| 28074 | 110.00 | 2024-07-08 | 78 | 7 | 3 | Actual |
| 9391 | 205.00 | 2023-01-06 | 78 | 6 | 5 | Actual |
| 2930 | 74.00 | 2022-07-09 | 78 | 5 | 6 | Actual |
| 25816 | 316.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 23258 | 198.05 | 2024-02-06 | 78 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-03-08 | 78 | 1 | 8 | Budget |
| 37392 | 139.00 | 2025-03-08 | 78 | 1 | 6 | Actual |
| 28577 | 601.09 | 2024-07-08 | 78 | 1 | 8 | Actual |
| 25405 | 43.31 | 2024-04-07 | 78 | 3 | 11 | Actual |
| 2882 | 100.00 | 2022-07-09 | 78 | 4 | 6 | Budget |
| 5175 | 80.00 | 2022-09-08 | 78 | 5 | 6 | Actual |
| 32666 | 323.00 | 2024-11-07 | 78 | 6 | 4 | Actual |
| 36057 | 501.00 | 2025-02-06 | 78 | 1 | 4 | Actual |
| 415 | 178.00 | 2022-05-08 | 78 | 6 | 5 | Actual |
| 34349 | 231.61 | 2024-12-08 | 78 | 1 | 11 | Actual |
| 20307 | 102.89 | 2023-11-08 | 78 | 1 | 11 | Actual |
| 31982 | 551.09 | 2024-10-07 | 78 | 1 | 8 | Actual |
| 26530 | 18.84 | 2024-05-07 | 78 | 5 | 11 | Actual |
| 26146 | 70.00 | 2024-05-07 | 78 | 6 | 6 | Actual |
| 4843 | 200.00 | 2022-09-08 | 78 | 1 | 5 | Budget |
| 2278 | 200.00 | 2022-07-09 | 78 | 1 | 3 | Budget |
Generated 2025-06-07 14:29:44.332 UTC