[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 251 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4004 | 100.00 | 2022-07-10 | 78 | 4 | 6 | Budget |
| 1718 | 164.00 | 2022-05-10 | 78 | 3 | 6 | Actual |
| 18812 | 204.00 | 2023-09-09 | 78 | 6 | 5 | Actual |
| 23046 | 105.00 | 2024-01-08 | 78 | 6 | 6 | Actual |
| 14049 | 255.00 | 2023-04-09 | 78 | 6 | 7 | Actual |
| 36680 | 85.87 | 2025-01-08 | 78 | 2 | 11 | Actual |
| 12290 | 100.00 | 2023-02-07 | 78 | 6 | 8 | Budget |
| 7091 | 200.00 | 2022-10-10 | 78 | 1 | 5 | Budget |
| 15113 | 442.00 | 2023-05-10 | 78 | 1 | 8 | Actual |
| 4984 | 100.00 | 2022-08-10 | 78 | 1 | 6 | Budget |
| 27865 | 111.78 | 2024-05-09 | 78 | 1 | 13 | Actual |
| 12759 | 200.00 | 2023-03-10 | 78 | 6 | 5 | Budget |
| 19307 | 29.48 | 2023-09-09 | 78 | 2 | 11 | Actual |
| 1620 | 100.00 | 2022-05-10 | 78 | 1 | 6 | Budget |
| 7012 | 192.00 | 2022-10-10 | 78 | 6 | 4 | Actual |
| 31720 | 48.00 | 2024-09-08 | 78 | 2 | 6 | Actual |
| 20188 | 395.03 | 2023-10-10 | 78 | 1 | 8 | Actual |
| 8543 | 60.00 | 2022-11-10 | 78 | 5 | 6 | Budget |
| 29967 | 140.12 | 2024-07-09 | 78 | 6 | 11 | Actual |
| 6109 | 100.00 | 2022-09-09 | 78 | 1 | 6 | Budget |
| 23548 | 15.65 | 2024-01-08 | 78 | 6 | 12 | Actual |
| 13030 | 94.00 | 2023-03-10 | 78 | 5 | 6 | Actual |
| 28840 | 127.36 | 2024-06-09 | 78 | 6 | 11 | Actual |
| 28898 | 162.46 | 2024-06-09 | 78 | 1 | 12 | Actual |
| 8450 | 169.00 | 2022-11-10 | 78 | 3 | 6 | Actual |
| 33941 | 151.00 | 2024-11-09 | 78 | 1 | 6 | Actual |
| 1076 | 100.00 | 2022-04-09 | 78 | 6 | 8 | Budget |
| 26503 | 58.21 | 2024-04-08 | 78 | 4 | 11 | Actual |
| 887 | 179.00 | 2022-04-09 | 78 | 6 | 7 | Actual |
| 38449 | 301.00 | 2025-03-10 | 78 | 1 | 5 | Actual |
| 9147 | 40.00 | 2022-12-08 | 78 | 7 | 3 | Budget |
Generated 2025-05-09 14:37:51.436 UTC