[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 945 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10310 | 280.00 | 2023-01-16 | 78 | 1 | 4 | Budget |
| 12101 | 177.00 | 2023-02-15 | 78 | 6 | 7 | Actual |
| 30087 | 203.95 | 2024-07-17 | 78 | 6 | 12 | Actual |
| 4517 | 140.00 | 2022-08-18 | 78 | 1 | 3 | Actual |
| 27044 | 327.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 28752 | 110.34 | 2024-06-17 | 78 | 3 | 11 | Actual |
| 7328 | 200.00 | 2022-10-18 | 78 | 3 | 6 | Budget |
| 32546 | 251.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
| 13091 | 122.00 | 2023-03-18 | 78 | 6 | 6 | Actual |
| 20389 | 62.46 | 2023-10-18 | 78 | 4 | 11 | Actual |
| 10507 | 182.00 | 2023-01-16 | 78 | 6 | 5 | Actual |
| 39333 | 259.15 | 2025-03-18 | 78 | 6 | 13 | Actual |
| 37447 | 155.00 | 2025-02-15 | 78 | 3 | 6 | Actual |
| 2738 | 100.00 | 2022-06-18 | 78 | 1 | 6 | Budget |
| 31179 | 60.33 | 2024-08-17 | 78 | 2 | 12 | Actual |
| 38739 | 424.00 | 2025-03-18 | 78 | 1 | 7 | Actual |
| 20216 | 229.87 | 2023-10-18 | 78 | 2 | 8 | Actual |
| 7886 | 100.00 | 2022-11-18 | 78 | 1 | 3 | Budget |
| 12983 | 128.00 | 2023-03-18 | 78 | 4 | 6 | Actual |
| 21444 | 17.78 | 2023-11-18 | 78 | 5 | 11 | Actual |
| 20038 | 91.00 | 2023-10-18 | 78 | 6 | 6 | Actual |
| 22756 | 150.00 | 2024-01-16 | 78 | 6 | 4 | Actual |
| 8273 | 178.00 | 2022-11-18 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2022-10-18 | 78 | 5 | 6 | Budget |
| 19685 | 118.00 | 2023-10-18 | 78 | 7 | 3 | Actual |
| 2090 | 200.00 | 2022-05-18 | 78 | 1 | 8 | Budget |
| 10450 | 214.00 | 2023-01-16 | 78 | 1 | 5 | Actual |
| 31982 | 551.09 | 2024-09-16 | 78 | 1 | 8 | Actual |
| 11428 | 280.00 | 2023-02-15 | 78 | 1 | 4 | Budget |
| 26952 | 455.00 | 2024-05-17 | 78 | 1 | 4 | Actual |
Generated 2025-05-17 20:42:44.937 UTC