[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 530 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5453 | 200.00 | 2023-02-07 | 78 | 1 | 8 | Budget |
| 18417 | 61.40 | 2024-02-07 | 78 | 6 | 11 | Actual |
| 14346 | 64.59 | 2023-10-07 | 78 | 6 | 11 | Actual |
| 33308 | 91.19 | 2025-04-08 | 78 | 4 | 11 | Actual |
| 2930 | 74.00 | 2022-12-08 | 78 | 5 | 6 | Actual |
| 25788 | 85.00 | 2024-10-06 | 78 | 7 | 3 | Actual |
| 36652 | 225.23 | 2025-07-08 | 78 | 1 | 11 | Actual |
| 23853 | 184.00 | 2024-08-06 | 78 | 6 | 5 | Actual |
| 29879 | 60.33 | 2025-01-06 | 78 | 2 | 11 | Actual |
| 2659 | 224.00 | 2022-12-08 | 78 | 6 | 5 | Actual |
| 11569 | 200.00 | 2023-08-07 | 78 | 1 | 5 | Budget |
| 2739 | 127.00 | 2022-12-08 | 78 | 1 | 6 | Actual |
| 497 | 147.00 | 2022-10-07 | 78 | 1 | 6 | Actual |
| 9858 | 166.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 23911 | 125.00 | 2024-08-06 | 78 | 1 | 6 | Actual |
| 30509 | 266.00 | 2025-02-06 | 78 | 6 | 5 | Actual |
| 23425 | 28.42 | 2024-07-07 | 78 | 5 | 11 | Actual |
| 38682 | 132.00 | 2025-09-07 | 78 | 6 | 6 | Actual |
| 10508 | 200.00 | 2023-07-08 | 78 | 6 | 5 | Budget |
| 5082 | 149.00 | 2023-02-07 | 78 | 3 | 6 | Actual |
| 8930 | 137.45 | 2023-05-10 | 78 | 6 | 8 | Actual |
| 20450 | 61.40 | 2024-04-08 | 78 | 6 | 11 | Actual |
| 3256 | 100.00 | 2022-12-08 | 78 | 2 | 8 | Budget |
| 25577 | 9.27 | 2024-09-06 | 78 | 2 | 12 | Actual |
| 20335 | 34.80 | 2024-04-08 | 78 | 2 | 11 | Actual |
| 5888 | 200.00 | 2023-03-09 | 78 | 6 | 4 | Budget |
| 34821 | 269.00 | 2025-06-07 | 78 | 6 | 3 | Actual |
| 22453 | 96.51 | 2024-06-06 | 78 | 6 | 11 | Actual |
| 9333 | 200.00 | 2023-06-07 | 78 | 1 | 5 | Budget |
| 33636 | 401.00 | 2025-05-09 | 78 | 1 | 3 | Actual |
Generated 2025-11-06 08:09:46.956 UTC