[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 393 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3208 | 200.00 | 2022-07-08 | 78 | 1 | 8 | Budget |
| 12289 | 166.24 | 2023-03-07 | 78 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-11-07 | 78 | 1 | 8 | Budget |
| 17653 | 57.00 | 2023-09-07 | 78 | 7 | 3 | Actual |
| 36793 | 127.36 | 2025-02-05 | 78 | 6 | 11 | Actual |
| 36560 | 257.15 | 2025-02-05 | 78 | 2 | 8 | Actual |
| 33941 | 151.00 | 2024-12-07 | 78 | 1 | 6 | Actual |
| 12697 | 244.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 25230 | 435.94 | 2024-04-06 | 78 | 1 | 8 | Actual |
| 12759 | 200.00 | 2023-04-07 | 78 | 6 | 5 | Budget |
| 8602 | 100.00 | 2022-12-08 | 78 | 6 | 6 | Budget |
| 24141 | 232.00 | 2024-03-06 | 78 | 6 | 7 | Actual |
| 5968 | 200.00 | 2022-10-07 | 78 | 1 | 5 | Budget |
| 4051 | 80.00 | 2022-08-07 | 78 | 5 | 6 | Budget |
| 8073 | 280.00 | 2022-12-08 | 78 | 1 | 4 | Budget |
| 20307 | 102.89 | 2023-11-07 | 78 | 1 | 11 | Actual |
| 13870 | 106.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2024-09-06 | 78 | 6 | 12 | Actual |
| 24882 | 177.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
| 21277 | 210.18 | 2023-12-08 | 78 | 6 | 8 | Actual |
| 32102 | 186.93 | 2024-10-06 | 78 | 1 | 11 | Actual |
| 12229 | 129.87 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-08-07 | 78 | 2 | 8 | Budget |
| 31151 | 162.46 | 2024-09-06 | 78 | 1 | 12 | Actual |
| 4112 | 150.00 | 2022-08-07 | 78 | 6 | 6 | Actual |
| 38001 | 112.46 | 2025-03-07 | 78 | 1 | 12 | Actual |
| 33281 | 96.51 | 2024-11-06 | 78 | 3 | 11 | Actual |
| 5373 | 200.00 | 2022-09-07 | 78 | 6 | 7 | Budget |
| 15745 | 184.00 | 2023-07-08 | 78 | 6 | 5 | Actual |
| 34729 | 181.96 | 2024-12-07 | 78 | 6 | 13 | Actual |
| 15497 | 426.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
Generated 2025-06-06 13:37:23.431 UTC