[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 116 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37856 | 140.12 | 2025-02-27 | 78 | 3 | 11 | Actual |
| 10310 | 280.00 | 2023-01-28 | 78 | 1 | 4 | Budget |
| 1340 | 280.00 | 2022-05-30 | 78 | 1 | 4 | Budget |
| 35173 | 92.00 | 2024-12-28 | 78 | 4 | 6 | Actual |
| 23911 | 125.00 | 2024-02-27 | 78 | 1 | 6 | Actual |
| 14014 | 252.00 | 2023-04-29 | 78 | 1 | 7 | Actual |
| 747 | 100.00 | 2022-04-29 | 78 | 6 | 6 | Budget |
| 6627 | 172.30 | 2022-09-29 | 78 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-11-29 | 78 | 6 | 8 | Actual |
| 1872 | 107.00 | 2022-05-30 | 78 | 6 | 6 | Actual |
| 8602 | 100.00 | 2022-11-30 | 78 | 6 | 6 | Budget |
| 7886 | 100.00 | 2022-11-30 | 78 | 1 | 3 | Budget |
| 14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
| 28605 | 279.87 | 2024-06-29 | 78 | 2 | 8 | Actual |
| 38739 | 424.00 | 2025-03-30 | 78 | 1 | 7 | Actual |
| 2786 | 50.00 | 2022-06-30 | 78 | 2 | 6 | Budget |
| 29135 | 398.00 | 2024-07-29 | 78 | 1 | 3 | Actual |
| 28394 | 82.00 | 2024-06-29 | 78 | 5 | 6 | Actual |
| 20508 | 10.33 | 2023-10-30 | 78 | 1 | 12 | Actual |
| 10450 | 214.00 | 2023-01-28 | 78 | 1 | 5 | Actual |
| 9614 | 100.00 | 2022-12-28 | 78 | 4 | 6 | Budget |
| 30053 | 48.63 | 2024-07-29 | 78 | 2 | 12 | Actual |
| 38774 | 292.00 | 2025-03-30 | 78 | 6 | 7 | Actual |
| 37241 | 330.00 | 2025-02-27 | 78 | 6 | 4 | Actual |
| 29290 | 279.00 | 2024-07-29 | 78 | 6 | 4 | Actual |
| 30025 | 147.57 | 2024-07-29 | 78 | 1 | 12 | Actual |
| 36879 | 41.19 | 2025-01-28 | 78 | 2 | 12 | Actual |
| 19628 | 278.00 | 2023-10-30 | 78 | 6 | 3 | Actual |
| 11102 | 100.00 | 2023-01-28 | 78 | 2 | 8 | Budget |
| 27545 | 203.95 | 2024-05-29 | 78 | 1 | 11 | Actual |
| 12228 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
Generated 2025-05-29 07:32:41.200 UTC