[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 592 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8073 | 280.00 | 2022-11-17 | 78 | 1 | 4 | Budget |
| 12936 | 164.00 | 2023-03-17 | 78 | 3 | 6 | Actual |
| 27746 | 169.91 | 2024-05-16 | 78 | 1 | 12 | Actual |
| 39153 | 155.02 | 2025-03-17 | 78 | 1 | 12 | Actual |
| 969 | 325.33 | 2022-04-16 | 78 | 1 | 8 | Actual |
| 9985 | 232.90 | 2022-12-15 | 78 | 2 | 8 | Actual |
| 2988 | 146.00 | 2022-06-17 | 78 | 6 | 6 | Actual |
| 13170 | 200.00 | 2023-03-17 | 78 | 1 | 7 | Budget |
| 7091 | 200.00 | 2022-10-17 | 78 | 1 | 5 | Budget |
| 8822 | 200.00 | 2022-11-17 | 78 | 1 | 8 | Budget |
| 38569 | 68.00 | 2025-03-17 | 78 | 2 | 6 | Actual |
| 14963 | 92.00 | 2023-05-17 | 78 | 6 | 6 | Actual |
| 12619 | 200.00 | 2023-03-17 | 78 | 6 | 4 | Budget |
| 19066 | 295.00 | 2023-09-16 | 78 | 1 | 7 | Actual |
| 33968 | 49.00 | 2024-11-16 | 78 | 2 | 6 | Actual |
| 35199 | 62.00 | 2024-12-15 | 78 | 5 | 6 | Actual |
| 1668 | 50.00 | 2022-05-17 | 78 | 2 | 6 | Budget |
| 28605 | 279.87 | 2024-06-16 | 78 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-10-17 | 78 | 1 | 8 | Budget |
| 34878 | 118.00 | 2024-12-15 | 78 | 7 | 3 | Actual |
| 22933 | 32.00 | 2024-01-15 | 78 | 2 | 6 | Actual |
| 25137 | 326.00 | 2024-03-16 | 78 | 1 | 7 | Actual |
| 13896 | 87.00 | 2023-04-16 | 78 | 4 | 6 | Actual |
| 5781 | 50.00 | 2022-09-16 | 78 | 7 | 3 | Budget |
| 29255 | 459.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 29018 | 160.90 | 2024-06-16 | 78 | 1 | 13 | Actual |
| 13030 | 94.00 | 2023-03-17 | 78 | 5 | 6 | Actual |
| 2139 | 188.96 | 2022-05-17 | 78 | 2 | 8 | Actual |
| 31693 | 141.00 | 2024-09-15 | 78 | 1 | 6 | Actual |
| 4655 | 54.00 | 2022-08-17 | 78 | 7 | 3 | Actual |
Generated 2025-05-16 03:30:42.270 UTC