[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16975 | 106.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 12698 | 200.00 | 2023-09-05 | 78 | 1 | 5 | Budget |
| 36349 | 83.00 | 2025-07-06 | 78 | 5 | 6 | Actual |
| 1621 | 136.00 | 2022-11-05 | 78 | 1 | 6 | Actual |
| 25609 | 12.46 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 6626 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 11054 | 200.00 | 2023-07-06 | 78 | 1 | 8 | Budget |
| 2989 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 17973 | 46.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
| 19594 | 388.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 7151 | 188.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 37681 | 545.03 | 2025-08-05 | 78 | 1 | 8 | Actual |
| 21157 | 213.00 | 2024-05-07 | 78 | 6 | 7 | Actual |
| 4516 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 25550 | 10.33 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 1076 | 100.00 | 2022-10-05 | 78 | 6 | 8 | Budget |
| 12180 | 200.00 | 2023-08-05 | 78 | 1 | 8 | Budget |
| 4331 | 275.33 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-06-05 | 78 | 2 | 8 | Budget |
| 20743 | 247.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 25350 | 102.89 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 6688 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 2601 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 27627 | 122.04 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 8496 | 100.00 | 2023-05-08 | 78 | 4 | 6 | Actual |
| 17596 | 285.00 | 2024-02-05 | 78 | 6 | 3 | Actual |
| 7091 | 200.00 | 2023-04-07 | 78 | 1 | 5 | Budget |
| 34022 | 104.00 | 2025-05-07 | 78 | 4 | 6 | Actual |
| 10915 | 200.00 | 2023-07-06 | 78 | 1 | 7 | Budget |
| 37121 | 302.00 | 2025-08-05 | 78 | 6 | 3 | Actual |
| 4330 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
Generated 2025-11-04 08:02:19.367 UTC