[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 315 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29045 | 285.47 | 2024-06-17 | 78 | 2 | 13 | Actual |
| 1764 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Budget |
| 3583 | 288.00 | 2022-07-18 | 78 | 1 | 4 | Actual |
| 20095 | 292.00 | 2023-10-18 | 78 | 1 | 7 | Actual |
| 28102 | 503.00 | 2024-06-17 | 78 | 1 | 4 | Actual |
| 13311 | 200.00 | 2023-03-18 | 78 | 1 | 8 | Budget |
| 14904 | 74.00 | 2023-05-18 | 78 | 4 | 6 | Actual |
| 13420 | 100.00 | 2023-03-18 | 78 | 6 | 8 | Budget |
| 8211 | 200.00 | 2022-11-18 | 78 | 1 | 5 | Budget |
| 20743 | 247.00 | 2023-11-18 | 78 | 1 | 4 | Actual |
| 9194 | 280.00 | 2022-12-16 | 78 | 1 | 4 | Budget |
| 4576 | 91.00 | 2022-08-18 | 78 | 6 | 3 | Actual |
| 30025 | 147.57 | 2024-07-17 | 78 | 1 | 12 | Actual |
| 4577 | 90.00 | 2022-08-18 | 78 | 6 | 3 | Budget |
| 38860 | 231.39 | 2025-03-18 | 78 | 2 | 8 | Actual |
| 28484 | 454.00 | 2024-06-17 | 78 | 1 | 7 | Actual |
| 6827 | 114.00 | 2022-10-18 | 78 | 6 | 3 | Actual |
| 1669 | 65.00 | 2022-05-18 | 78 | 2 | 6 | Actual |
| 11902 | 80.00 | 2023-02-15 | 78 | 5 | 6 | Budget |
| 35644 | 147.57 | 2024-12-16 | 78 | 6 | 11 | Actual |
| 11163 | 100.00 | 2023-01-16 | 78 | 6 | 8 | Budget |
| 8352 | 200.00 | 2022-11-18 | 78 | 1 | 6 | Budget |
| 12887 | 60.00 | 2023-03-18 | 78 | 2 | 6 | Budget |
| 1214 | 113.00 | 2022-05-18 | 78 | 6 | 3 | Actual |
| 31032 | 140.12 | 2024-08-17 | 78 | 3 | 11 | Actual |
| 6108 | 125.00 | 2022-09-17 | 78 | 1 | 6 | Actual |
| 31635 | 306.00 | 2024-09-16 | 78 | 6 | 5 | Actual |
| 26742 | 269.68 | 2024-04-16 | 78 | 2 | 13 | Actual |
| 17032 | 302.00 | 2023-07-18 | 78 | 1 | 7 | Actual |
| 23258 | 198.05 | 2024-01-16 | 78 | 6 | 8 | Actual |
| 26033 | 27.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 9936 | 200.00 | 2022-12-16 | 78 | 1 | 8 | Budget |
Generated 2025-05-18 00:56:16.782 UTC