[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 615 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2602 | 224.00 | 2022-07-19 | 78 | 1 | 5 | Actual |
| 36851 | 120.97 | 2025-02-16 | 78 | 1 | 12 | Actual |
| 3130 | 200.00 | 2022-07-19 | 78 | 6 | 7 | Budget |
| 1951 | 280.00 | 2022-06-18 | 78 | 1 | 7 | Budget |
| 2836 | 173.00 | 2022-07-19 | 78 | 3 | 6 | Actual |
| 22366 | 46.50 | 2024-01-16 | 78 | 2 | 11 | Actual |
| 9392 | 200.00 | 2023-01-16 | 78 | 6 | 5 | Budget |
| 26061 | 104.00 | 2024-05-17 | 78 | 3 | 6 | Actual |
| 23224 | 188.96 | 2024-02-16 | 78 | 2 | 8 | Actual |
| 26832 | 387.00 | 2024-06-17 | 78 | 1 | 3 | Actual |
| 9146 | 36.00 | 2023-01-16 | 78 | 7 | 3 | Actual |
| 4985 | 131.00 | 2022-09-18 | 78 | 1 | 6 | Actual |
| 14610 | 63.00 | 2023-06-18 | 78 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-05-18 | 78 | 6 | 3 | Actual |
| 27135 | 127.00 | 2024-06-17 | 78 | 1 | 6 | Actual |
| 415 | 178.00 | 2022-05-18 | 78 | 6 | 5 | Actual |
| 28427 | 117.00 | 2024-07-18 | 78 | 6 | 6 | Actual |
| 17808 | 197.00 | 2023-09-18 | 78 | 6 | 5 | Actual |
| 30053 | 48.63 | 2024-08-17 | 78 | 2 | 12 | Actual |
| 11569 | 200.00 | 2023-03-18 | 78 | 1 | 5 | Budget |
| 31600 | 343.00 | 2024-10-17 | 78 | 1 | 5 | Actual |
| 12887 | 60.00 | 2023-04-18 | 78 | 2 | 6 | Budget |
| 7279 | 80.00 | 2022-11-18 | 78 | 2 | 6 | Budget |
| 9857 | 200.00 | 2023-01-16 | 78 | 6 | 7 | Budget |
| 32157 | 115.65 | 2024-10-17 | 78 | 3 | 11 | Actual |
| 31507 | 488.00 | 2024-10-17 | 78 | 1 | 4 | Actual |
| 38236 | 424.00 | 2025-04-18 | 78 | 1 | 3 | Actual |
| 38063 | 245.44 | 2025-03-18 | 78 | 6 | 12 | Actual |
| 21215 | 446.54 | 2023-12-19 | 78 | 1 | 8 | Actual |
| 13170 | 200.00 | 2023-04-18 | 78 | 1 | 7 | Budget |
| 20335 | 34.80 | 2023-11-18 | 78 | 2 | 11 | Actual |
Generated 2025-06-17 20:18:40.736 UTC