[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 952 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15175 | 205.63 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 19479 | 6.08 | 2023-10-11 | 78 | 1 | 12 | Actual |
| 2012 | 200.00 | 2022-06-11 | 78 | 6 | 7 | Budget |
| 20038 | 91.00 | 2023-11-11 | 78 | 6 | 6 | Actual |
| 10915 | 200.00 | 2023-02-09 | 78 | 1 | 7 | Budget |
| 26033 | 27.00 | 2024-05-10 | 78 | 2 | 6 | Actual |
| 13539 | 289.00 | 2023-05-11 | 78 | 6 | 3 | Actual |
| 36707 | 111.40 | 2025-02-09 | 78 | 3 | 11 | Actual |
| 27545 | 203.95 | 2024-06-10 | 78 | 1 | 11 | Actual |
| 5452 | 381.39 | 2022-09-11 | 78 | 1 | 8 | Actual |
| 3908 | 70.00 | 2022-08-11 | 78 | 2 | 6 | Budget |
| 23911 | 125.00 | 2024-03-10 | 78 | 1 | 6 | Actual |
| 10125 | 200.00 | 2023-02-09 | 78 | 1 | 3 | Budget |
| 20566 | 18.84 | 2023-11-11 | 78 | 6 | 12 | Actual |
| 31032 | 140.12 | 2024-09-10 | 78 | 3 | 11 | Actual |
| 22247 | 191.99 | 2024-01-09 | 78 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-01-09 | 78 | 1 | 8 | Actual |
| 23640 | 229.00 | 2024-03-10 | 78 | 6 | 3 | Actual |
| 10370 | 200.00 | 2023-02-09 | 78 | 6 | 4 | Budget |
| 8073 | 280.00 | 2022-12-12 | 78 | 1 | 4 | Budget |
| 13170 | 200.00 | 2023-04-11 | 78 | 1 | 7 | Budget |
| 27162 | 60.00 | 2024-06-10 | 78 | 2 | 6 | Actual |
| 641 | 104.00 | 2022-05-11 | 78 | 4 | 6 | Actual |
| 6157 | 69.00 | 2022-10-11 | 78 | 2 | 6 | Actual |
| 3860 | 100.00 | 2022-08-11 | 78 | 1 | 6 | Budget |
| 14519 | 358.00 | 2023-06-11 | 78 | 1 | 3 | Actual |
| 6626 | 100.00 | 2022-10-11 | 78 | 2 | 8 | Budget |
| 20216 | 229.87 | 2023-11-11 | 78 | 2 | 8 | Actual |
| 37392 | 139.00 | 2025-03-11 | 78 | 1 | 6 | Actual |
| 36879 | 41.19 | 2025-02-09 | 78 | 2 | 12 | Actual |
Generated 2025-06-10 18:22:50.418 UTC