[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 688 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2278 | 200.00 | 2022-06-30 | 78 | 1 | 3 | Budget |
| 35502 | 188.00 | 2024-12-28 | 78 | 1 | 11 | Actual |
| 2522 | 172.00 | 2022-06-30 | 78 | 6 | 4 | Actual |
| 35644 | 147.57 | 2024-12-28 | 78 | 6 | 11 | Actual |
| 8603 | 129.00 | 2022-11-30 | 78 | 6 | 6 | Actual |
| 5561 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 26503 | 58.21 | 2024-04-28 | 78 | 4 | 11 | Actual |
| 27746 | 169.91 | 2024-05-29 | 78 | 1 | 12 | Actual |
| 27545 | 203.95 | 2024-05-29 | 78 | 1 | 11 | Actual |
| 37532 | 132.00 | 2025-02-27 | 78 | 6 | 6 | Actual |
| 27275 | 118.00 | 2024-05-29 | 78 | 6 | 6 | Actual |
| 3908 | 70.00 | 2022-07-30 | 78 | 2 | 6 | Budget |
| 7946 | 100.00 | 2022-11-30 | 78 | 6 | 3 | Budget |
| 34048 | 78.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
| 30353 | 112.00 | 2024-08-29 | 78 | 7 | 3 | Actual |
| 10263 | 40.00 | 2023-01-28 | 78 | 7 | 3 | Budget |
| 2660 | 200.00 | 2022-06-30 | 78 | 6 | 5 | Budget |
| 1341 | 277.00 | 2022-05-30 | 78 | 1 | 4 | Actual |
| 4844 | 229.00 | 2022-08-30 | 78 | 1 | 5 | Actual |
| 11758 | 85.00 | 2023-02-27 | 78 | 2 | 6 | Actual |
| 16241 | 15.65 | 2023-06-30 | 78 | 2 | 11 | Actual |
| 16121 | 199.57 | 2023-06-30 | 78 | 2 | 8 | Actual |
| 86 | 113.00 | 2022-04-29 | 78 | 6 | 3 | Actual |
| 20778 | 171.00 | 2023-11-30 | 78 | 6 | 4 | Actual |
| 25405 | 43.31 | 2024-03-29 | 78 | 3 | 11 | Actual |
| 11491 | 208.00 | 2023-02-27 | 78 | 6 | 4 | Actual |
| 1873 | 100.00 | 2022-05-30 | 78 | 6 | 6 | Budget |
| 35821 | 117.04 | 2024-12-28 | 78 | 1 | 13 | Actual |
| 17473 | 8.21 | 2023-07-30 | 78 | 2 | 12 | Actual |
| 32302 | 151.83 | 2024-09-28 | 78 | 1 | 12 | Actual |
| 21122 | 251.00 | 2023-11-30 | 78 | 1 | 7 | Actual |
| 15884 | 78.00 | 2023-06-30 | 78 | 4 | 6 | Actual |
Generated 2025-05-29 12:11:22.113 UTC