[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 2 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22126 | 279.00 | 2023-12-08 | 78 | 1 | 7 | Actual |
| 1340 | 280.00 | 2022-05-10 | 78 | 1 | 4 | Budget |
| 26564 | 65.65 | 2024-04-08 | 78 | 6 | 11 | Actual |
| 22219 | 357.15 | 2023-12-08 | 78 | 1 | 8 | Actual |
| 27807 | 238.00 | 2024-05-09 | 78 | 6 | 12 | Actual |
| 23425 | 28.42 | 2024-01-08 | 78 | 5 | 11 | Actual |
| 4191 | 200.00 | 2022-07-10 | 78 | 1 | 7 | Budget |
| 35147 | 151.00 | 2024-12-08 | 78 | 3 | 6 | Actual |
| 34080 | 110.00 | 2024-11-09 | 78 | 6 | 6 | Actual |
| 15020 | 322.00 | 2023-05-10 | 78 | 1 | 7 | Actual |
| 12618 | 214.00 | 2023-03-10 | 78 | 6 | 4 | Actual |
| 35584 | 109.27 | 2024-12-08 | 78 | 4 | 11 | Actual |
| 12557 | 280.00 | 2023-03-10 | 78 | 1 | 4 | Budget |
| 15910 | 69.00 | 2023-06-10 | 78 | 5 | 6 | Actual |
| 15261 | 24.16 | 2023-05-10 | 78 | 2 | 11 | Actual |
| 22010 | 90.00 | 2023-12-08 | 78 | 4 | 6 | Actual |
| 1076 | 100.00 | 2022-04-09 | 78 | 6 | 8 | Budget |
| 11054 | 200.00 | 2023-01-08 | 78 | 1 | 8 | Budget |
| 38952 | 193.32 | 2025-03-10 | 78 | 1 | 11 | Actual |
| 29548 | 70.00 | 2024-07-09 | 78 | 5 | 6 | Actual |
| 32817 | 153.00 | 2024-10-09 | 78 | 1 | 6 | Actual |
| 2989 | 100.00 | 2022-06-10 | 78 | 6 | 6 | Budget |
| 4004 | 100.00 | 2022-07-10 | 78 | 4 | 6 | Budget |
| 35530 | 100.76 | 2024-12-08 | 78 | 2 | 11 | Actual |
| 2882 | 100.00 | 2022-06-10 | 78 | 4 | 6 | Budget |
| 10263 | 40.00 | 2023-01-08 | 78 | 7 | 3 | Budget |
| 9857 | 200.00 | 2022-12-08 | 78 | 6 | 7 | Budget |
| 31693 | 141.00 | 2024-09-08 | 78 | 1 | 6 | Actual |
| 19628 | 278.00 | 2023-10-10 | 78 | 6 | 3 | Actual |
| 14286 | 64.59 | 2023-04-09 | 78 | 3 | 11 | Actual |
| 23911 | 125.00 | 2024-02-07 | 78 | 1 | 6 | Actual |
Generated 2025-05-09 09:57:21.734 UTC