[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 655 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8602 | 100.00 | 2022-12-09 | 78 | 6 | 6 | Budget |
| 17446 | 8.21 | 2023-08-08 | 78 | 1 | 12 | Actual |
| 38894 | 305.63 | 2025-04-08 | 78 | 6 | 8 | Actual |
| 18897 | 48.00 | 2023-10-08 | 78 | 2 | 6 | Actual |
| 24635 | 398.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2024-12-08 | 78 | 3 | 6 | Actual |
| 18777 | 170.00 | 2023-10-08 | 78 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-02-06 | 78 | 2 | 8 | Budget |
| 2339 | 100.00 | 2022-07-09 | 78 | 6 | 3 | Budget |
| 9008 | 100.00 | 2023-01-06 | 78 | 1 | 3 | Budget |
| 2465 | 303.00 | 2022-07-09 | 78 | 1 | 4 | Actual |
| 7012 | 192.00 | 2022-11-08 | 78 | 6 | 4 | Actual |
| 14049 | 255.00 | 2023-05-08 | 78 | 6 | 7 | Actual |
| 8822 | 200.00 | 2022-12-09 | 78 | 1 | 8 | Budget |
| 24519 | 11.40 | 2024-03-07 | 78 | 1 | 12 | Actual |
| 4004 | 100.00 | 2022-08-08 | 78 | 4 | 6 | Budget |
| 4703 | 303.00 | 2022-09-08 | 78 | 1 | 4 | Actual |
| 1341 | 277.00 | 2022-06-08 | 78 | 1 | 4 | Actual |
| 9392 | 200.00 | 2023-01-06 | 78 | 6 | 5 | Budget |
| 32511 | 401.00 | 2024-11-07 | 78 | 1 | 3 | Actual |
| 24847 | 175.00 | 2024-04-07 | 78 | 1 | 5 | Actual |
| 1075 | 163.21 | 2022-05-08 | 78 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-03-08 | 78 | 1 | 8 | Actual |
| 5889 | 163.00 | 2022-10-08 | 78 | 6 | 4 | Actual |
| 32759 | 311.00 | 2024-11-07 | 78 | 6 | 5 | Actual |
| 8400 | 71.00 | 2022-12-09 | 78 | 2 | 6 | Actual |
| 23992 | 90.00 | 2024-03-07 | 78 | 4 | 6 | Actual |
| 13922 | 65.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 1717 | 200.00 | 2022-06-08 | 78 | 3 | 6 | Budget |
| 36734 | 103.95 | 2025-02-06 | 78 | 4 | 11 | Actual |
| 19898 | 104.00 | 2023-11-08 | 78 | 1 | 6 | Actual |
Generated 2025-06-07 07:28:44.578 UTC