[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 489 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8401 | 80.00 | 2022-12-15 | 78 | 2 | 6 | Budget |
| 35147 | 151.00 | 2025-01-12 | 78 | 3 | 6 | Actual |
| 22693 | 111.00 | 2024-02-12 | 78 | 7 | 3 | Actual |
| 4906 | 194.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
| 20130 | 203.00 | 2023-11-14 | 78 | 6 | 7 | Actual |
| 35763 | 245.44 | 2025-01-12 | 78 | 6 | 12 | Actual |
| 8212 | 216.00 | 2022-12-15 | 78 | 1 | 5 | Actual |
| 14904 | 74.00 | 2023-06-14 | 78 | 4 | 6 | Actual |
| 31982 | 551.09 | 2024-10-13 | 78 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-11-14 | 78 | 2 | 8 | Budget |
| 11163 | 100.00 | 2023-02-12 | 78 | 6 | 8 | Budget |
| 12838 | 100.00 | 2023-04-14 | 78 | 1 | 6 | Budget |
| 15652 | 160.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 36761 | 65.65 | 2025-02-12 | 78 | 5 | 11 | Actual |
| 10778 | 80.00 | 2023-02-12 | 78 | 5 | 6 | Budget |
| 9009 | 145.00 | 2023-01-12 | 78 | 1 | 3 | Actual |
| 15315 | 63.53 | 2023-06-14 | 78 | 4 | 11 | Actual |
| 38952 | 193.32 | 2025-04-14 | 78 | 1 | 11 | Actual |
| 24107 | 307.00 | 2024-03-13 | 78 | 1 | 7 | Actual |
| 30172 | 225.82 | 2024-08-13 | 78 | 2 | 13 | Actual |
| 8211 | 200.00 | 2022-12-15 | 78 | 1 | 5 | Budget |
| 25492 | 80.55 | 2024-04-13 | 78 | 6 | 11 | Actual |
| 14878 | 123.00 | 2023-06-14 | 78 | 3 | 6 | Actual |
| 22161 | 263.00 | 2024-01-12 | 78 | 6 | 7 | Actual |
| 13311 | 200.00 | 2023-04-14 | 78 | 1 | 8 | Budget |
| 36057 | 501.00 | 2025-02-12 | 78 | 1 | 4 | Actual |
| 31924 | 328.00 | 2024-10-13 | 78 | 6 | 7 | Actual |
| 7013 | 200.00 | 2022-11-14 | 78 | 6 | 4 | Budget |
| 17653 | 57.00 | 2023-09-14 | 78 | 7 | 3 | Actual |
| 11807 | 200.00 | 2023-03-14 | 78 | 3 | 6 | Budget |
| 22010 | 90.00 | 2024-01-12 | 78 | 4 | 6 | Actual |
Generated 2025-06-14 00:36:56.177 UTC