[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 97 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6766 | 100.00 | 2022-11-07 | 78 | 1 | 3 | Budget |
| 7620 | 200.00 | 2022-11-07 | 78 | 6 | 7 | Budget |
| 17032 | 302.00 | 2023-08-07 | 78 | 1 | 7 | Actual |
| 36970 | 206.52 | 2025-02-05 | 78 | 1 | 13 | Actual |
| 8602 | 100.00 | 2022-12-08 | 78 | 6 | 6 | Budget |
| 8870 | 100.00 | 2022-12-08 | 78 | 2 | 8 | Budget |
| 19840 | 161.00 | 2023-11-07 | 78 | 6 | 5 | Actual |
| 12556 | 282.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
| 31507 | 488.00 | 2024-10-06 | 78 | 1 | 4 | Actual |
| 3130 | 200.00 | 2022-07-08 | 78 | 6 | 7 | Budget |
| 14672 | 147.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 37178 | 109.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 30622 | 147.00 | 2024-09-06 | 78 | 3 | 6 | Actual |
| 12886 | 55.00 | 2023-04-07 | 78 | 2 | 6 | Actual |
| 11758 | 85.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 10634 | 60.00 | 2023-02-05 | 78 | 2 | 6 | Budget |
| 11854 | 105.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 9568 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 8352 | 200.00 | 2022-12-08 | 78 | 1 | 6 | Budget |
| 12180 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 4576 | 91.00 | 2022-09-07 | 78 | 6 | 3 | Actual |
| 32244 | 128.42 | 2024-10-06 | 78 | 6 | 11 | Actual |
| 7698 | 200.00 | 2022-11-07 | 78 | 1 | 8 | Budget |
| 16093 | 378.36 | 2023-07-08 | 78 | 1 | 8 | Actual |
| 30707 | 109.00 | 2024-09-06 | 78 | 6 | 6 | Actual |
| 5452 | 381.39 | 2022-09-07 | 78 | 1 | 8 | Actual |
| 22933 | 32.00 | 2024-02-05 | 78 | 2 | 6 | Actual |
| 19421 | 84.80 | 2023-10-07 | 78 | 6 | 11 | Actual |
| 7091 | 200.00 | 2022-11-07 | 78 | 1 | 5 | Budget |
| 19925 | 46.00 | 2023-11-07 | 78 | 2 | 6 | Actual |
Generated 2025-06-06 16:28:55.726 UTC