[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 901 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6766 | 100.00 | 2022-10-28 | 78 | 1 | 3 | Budget |
| 11429 | 294.00 | 2023-02-25 | 78 | 1 | 4 | Actual |
| 5780 | 54.00 | 2022-09-27 | 78 | 7 | 3 | Actual |
| 29170 | 267.00 | 2024-07-27 | 78 | 6 | 3 | Actual |
| 19479 | 6.08 | 2023-09-27 | 78 | 1 | 12 | Actual |
| 4252 | 200.00 | 2022-07-28 | 78 | 6 | 7 | Budget |
| 5829 | 280.00 | 2022-09-27 | 78 | 1 | 4 | Budget |
| 25851 | 219.00 | 2024-04-26 | 78 | 6 | 4 | Actual |
| 34172 | 279.00 | 2024-11-27 | 78 | 6 | 7 | Actual |
| 10634 | 60.00 | 2023-01-26 | 78 | 2 | 6 | Budget |
| 7620 | 200.00 | 2022-10-28 | 78 | 6 | 7 | Budget |
| 34670 | 199.50 | 2024-11-27 | 78 | 1 | 13 | Actual |
| 8401 | 80.00 | 2022-11-28 | 78 | 2 | 6 | Budget |
| 38001 | 112.46 | 2025-02-25 | 78 | 1 | 12 | Actual |
| 27367 | 330.00 | 2024-05-27 | 78 | 6 | 7 | Actual |
| 37447 | 155.00 | 2025-02-25 | 78 | 3 | 6 | Actual |
| 11711 | 142.00 | 2023-02-25 | 78 | 1 | 6 | Actual |
| 10125 | 200.00 | 2023-01-26 | 78 | 1 | 3 | Budget |
| 27654 | 66.72 | 2024-05-27 | 78 | 5 | 11 | Actual |
| 4379 | 217.75 | 2022-07-28 | 78 | 2 | 8 | Actual |
| 26146 | 70.00 | 2024-04-26 | 78 | 6 | 6 | Actual |
| 30087 | 203.95 | 2024-07-27 | 78 | 6 | 12 | Actual |
| 23344 | 53.95 | 2024-01-26 | 78 | 2 | 11 | Actual |
| 28840 | 127.36 | 2024-06-27 | 78 | 6 | 11 | Actual |
| 10836 | 100.00 | 2023-01-26 | 78 | 6 | 6 | Budget |
| 13815 | 116.00 | 2023-04-27 | 78 | 1 | 6 | Actual |
| 16777 | 204.00 | 2023-07-28 | 78 | 6 | 5 | Actual |
| 28926 | 44.38 | 2024-06-27 | 78 | 2 | 12 | Actual |
| 31330 | 199.50 | 2024-08-27 | 78 | 6 | 13 | Actual |
| 25350 | 102.89 | 2024-03-27 | 78 | 1 | 11 | Actual |
Generated 2025-05-28 01:39:22.087 UTC