[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 317 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5702 | 90.00 | 2022-09-25 | 78 | 6 | 3 | Budget |
| 10778 | 80.00 | 2023-01-24 | 78 | 5 | 6 | Budget |
| 10045 | 204.12 | 2022-12-24 | 78 | 6 | 8 | Actual |
| 20450 | 61.40 | 2023-10-26 | 78 | 6 | 11 | Actual |
| 26832 | 387.00 | 2024-05-25 | 78 | 1 | 3 | Actual |
| 28314 | 43.00 | 2024-06-25 | 78 | 2 | 6 | Actual |
| 2012 | 200.00 | 2022-05-26 | 78 | 6 | 7 | Budget |
| 14049 | 255.00 | 2023-04-25 | 78 | 6 | 7 | Actual |
| 1952 | 232.00 | 2022-05-26 | 78 | 1 | 7 | Actual |
| 14610 | 63.00 | 2023-05-26 | 78 | 7 | 3 | Actual |
| 33400 | 128.42 | 2024-10-25 | 78 | 1 | 12 | Actual |
| 12102 | 200.00 | 2023-02-23 | 78 | 6 | 7 | Budget |
| 37829 | 44.38 | 2025-02-23 | 78 | 2 | 11 | Actual |
| 21871 | 155.00 | 2023-12-24 | 78 | 6 | 5 | Actual |
| 6579 | 343.51 | 2022-09-25 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-09-25 | 78 | 2 | 8 | Budget |
| 3256 | 100.00 | 2022-06-26 | 78 | 2 | 8 | Budget |
| 33226 | 218.85 | 2024-10-25 | 78 | 1 | 11 | Actual |
| 37241 | 330.00 | 2025-02-23 | 78 | 6 | 4 | Actual |
| 38980 | 92.25 | 2025-03-26 | 78 | 2 | 11 | Actual |
| 13815 | 116.00 | 2023-04-25 | 78 | 1 | 6 | Actual |
| 828 | 227.00 | 2022-04-25 | 78 | 1 | 7 | Actual |
| 18097 | 202.00 | 2023-08-26 | 78 | 6 | 7 | Actual |
| 687 | 70.00 | 2022-04-25 | 78 | 5 | 6 | Budget |
| 20715 | 74.00 | 2023-11-26 | 78 | 7 | 3 | Actual |
| 34941 | 338.00 | 2024-12-24 | 78 | 6 | 4 | Actual |
| 38542 | 136.00 | 2025-03-26 | 78 | 1 | 6 | Actual |
| 12368 | 200.00 | 2023-03-26 | 78 | 1 | 3 | Budget |
| 6953 | 278.00 | 2022-10-26 | 78 | 1 | 4 | Actual |
| 8352 | 200.00 | 2022-11-26 | 78 | 1 | 6 | Budget |
| 5175 | 80.00 | 2022-08-26 | 78 | 5 | 6 | Actual |
| 20095 | 292.00 | 2023-10-26 | 78 | 1 | 7 | Actual |
Generated 2025-05-25 03:34:45.483 UTC