[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 904 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4984 | 100.00 | 2022-09-08 | 78 | 1 | 6 | Budget |
| 11632 | 200.00 | 2023-03-08 | 78 | 6 | 5 | Budget |
| 6437 | 280.00 | 2022-10-08 | 78 | 1 | 7 | Actual |
| 26742 | 269.68 | 2024-05-07 | 78 | 2 | 13 | Actual |
| 20836 | 201.00 | 2023-12-09 | 78 | 1 | 5 | Actual |
| 29638 | 438.00 | 2024-08-07 | 78 | 1 | 7 | Actual |
| 31924 | 328.00 | 2024-10-07 | 78 | 6 | 7 | Actual |
| 3583 | 288.00 | 2022-08-08 | 78 | 1 | 4 | Actual |
| 4576 | 91.00 | 2022-09-08 | 78 | 6 | 3 | Actual |
| 38980 | 92.25 | 2025-04-08 | 78 | 2 | 11 | Actual |
| 32102 | 186.93 | 2024-10-07 | 78 | 1 | 11 | Actual |
| 30474 | 321.00 | 2024-09-07 | 78 | 1 | 5 | Actual |
| 36761 | 65.65 | 2025-02-06 | 78 | 5 | 11 | Actual |
| 1765 | 120.00 | 2022-06-08 | 78 | 4 | 6 | Actual |
| 6359 | 100.00 | 2022-10-08 | 78 | 6 | 6 | Budget |
| 23697 | 59.00 | 2024-03-07 | 78 | 7 | 3 | Actual |
| 31298 | 195.99 | 2024-09-07 | 78 | 2 | 13 | Actual |
| 11491 | 208.00 | 2023-03-08 | 78 | 6 | 4 | Actual |
| 594 | 154.00 | 2022-05-08 | 78 | 3 | 6 | Actual |
| 10684 | 159.00 | 2023-02-06 | 78 | 3 | 6 | Actual |
| 415 | 178.00 | 2022-05-08 | 78 | 6 | 5 | Actual |
| 11855 | 100.00 | 2023-03-08 | 78 | 4 | 6 | Budget |
| 31479 | 107.00 | 2024-10-07 | 78 | 7 | 3 | Actual |
| 36474 | 338.00 | 2025-02-06 | 78 | 6 | 7 | Actual |
| 24050 | 85.00 | 2024-03-07 | 78 | 6 | 6 | Actual |
| 20307 | 102.89 | 2023-11-08 | 78 | 1 | 11 | Actual |
| 1401 | 200.00 | 2022-06-08 | 78 | 6 | 4 | Budget |
| 36851 | 120.97 | 2025-02-06 | 78 | 1 | 12 | Actual |
| 21157 | 213.00 | 2023-12-09 | 78 | 6 | 7 | Actual |
| 7375 | 100.00 | 2022-11-08 | 78 | 4 | 6 | Budget |
Generated 2025-06-07 06:59:58.728 UTC