[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1072 > < TAKE 224 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35938 | 395.00 | 2025-01-28 | 78 | 1 | 3 | Actual |
| 5968 | 200.00 | 2022-09-29 | 78 | 1 | 5 | Budget |
| 27367 | 330.00 | 2024-05-29 | 78 | 6 | 7 | Actual |
| 11961 | 100.00 | 2023-02-27 | 78 | 6 | 6 | Budget |
| 23938 | 25.00 | 2024-02-27 | 78 | 2 | 6 | Actual |
| 9470 | 200.00 | 2022-12-28 | 78 | 1 | 6 | Budget |
| 34080 | 110.00 | 2024-11-29 | 78 | 6 | 6 | Actual |
| 7619 | 220.00 | 2022-10-30 | 78 | 6 | 7 | Actual |
| 31924 | 328.00 | 2024-09-28 | 78 | 6 | 7 | Actual |
| 39061 | 24.16 | 2025-03-30 | 78 | 5 | 11 | Actual |
| 3067 | 280.00 | 2022-06-30 | 78 | 1 | 7 | Budget |
| 28898 | 162.46 | 2024-06-29 | 78 | 1 | 12 | Actual |
| 23548 | 15.65 | 2024-01-28 | 78 | 6 | 12 | Actual |
| 1764 | 100.00 | 2022-05-30 | 78 | 4 | 6 | Budget |
| 31271 | 129.32 | 2024-08-29 | 78 | 1 | 13 | Actual |
| 20005 | 54.00 | 2023-10-30 | 78 | 5 | 6 | Actual |
| 26006 | 76.00 | 2024-04-28 | 78 | 1 | 6 | Actual |
| 34786 | 423.00 | 2024-12-28 | 78 | 1 | 3 | Actual |
| 4330 | 200.00 | 2022-07-30 | 78 | 1 | 8 | Budget |
| 7807 | 100.00 | 2022-10-30 | 78 | 6 | 8 | Budget |
| 31387 | 428.00 | 2024-09-28 | 78 | 1 | 3 | Actual |
| 24227 | 210.18 | 2024-02-27 | 78 | 2 | 8 | Actual |
| 15745 | 184.00 | 2023-06-30 | 78 | 6 | 5 | Actual |
| 26205 | 383.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
| 29227 | 119.00 | 2024-07-29 | 78 | 7 | 3 | Actual |
| 7327 | 168.00 | 2022-10-30 | 78 | 3 | 6 | Actual |
| 19421 | 84.80 | 2023-09-29 | 78 | 6 | 11 | Actual |
| 14431 | 7.14 | 2023-04-29 | 78 | 2 | 12 | Actual |
| 9518 | 80.00 | 2022-12-28 | 78 | 2 | 6 | Budget |
| 21929 | 96.00 | 2023-12-28 | 78 | 1 | 6 | Actual |
| 18812 | 204.00 | 2023-09-29 | 78 | 6 | 5 | Actual |
Generated 2025-05-30 01:23:24.163 UTC