[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 956 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2786 | 50.00 | 2022-07-08 | 78 | 2 | 6 | Budget |
| 12557 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 5175 | 80.00 | 2022-09-07 | 78 | 5 | 6 | Actual |
| 14963 | 92.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 14014 | 252.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 19421 | 84.80 | 2023-10-07 | 78 | 6 | 11 | Actual |
| 594 | 154.00 | 2022-05-07 | 78 | 3 | 6 | Actual |
| 18977 | 52.00 | 2023-10-07 | 78 | 5 | 6 | Actual |
| 11242 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
| 1340 | 280.00 | 2022-06-07 | 78 | 1 | 4 | Budget |
| 4438 | 100.00 | 2022-08-07 | 78 | 6 | 8 | Budget |
| 36349 | 83.00 | 2025-02-05 | 78 | 5 | 6 | Actual |
| 16268 | 48.63 | 2023-07-08 | 78 | 3 | 11 | Actual |
| 35972 | 258.00 | 2025-02-05 | 78 | 6 | 3 | Actual |
| 31005 | 59.27 | 2024-09-06 | 78 | 2 | 11 | Actual |
| 32872 | 157.00 | 2024-11-06 | 78 | 3 | 6 | Actual |
| 16213 | 99.70 | 2023-07-08 | 78 | 1 | 11 | Actual |
| 29879 | 60.33 | 2024-08-06 | 78 | 2 | 11 | Actual |
| 38328 | 82.00 | 2025-04-07 | 78 | 7 | 3 | Actual |
| 20658 | 247.00 | 2023-12-08 | 78 | 6 | 3 | Actual |
| 21745 | 233.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 29018 | 160.90 | 2024-07-07 | 78 | 1 | 13 | Actual |
| 17473 | 8.21 | 2023-08-07 | 78 | 2 | 12 | Actual |
| 5501 | 201.08 | 2022-09-07 | 78 | 2 | 8 | Actual |
| 19685 | 118.00 | 2023-11-07 | 78 | 7 | 3 | Actual |
| 275 | 200.00 | 2022-05-07 | 78 | 6 | 4 | Budget |
| 12618 | 214.00 | 2023-04-07 | 78 | 6 | 4 | Actual |
| 24227 | 210.18 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 10976 | 212.00 | 2023-02-05 | 78 | 6 | 7 | Actual |
| 26715 | 103.01 | 2024-05-06 | 78 | 1 | 13 | Actual |
Generated 2025-06-06 15:07:06.731 UTC