[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 751 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34670 | 199.50 | 2024-11-14 | 78 | 1 | 13 | Actual |
| 18657 | 68.00 | 2023-09-14 | 78 | 7 | 3 | Actual |
| 6688 | 100.00 | 2022-09-14 | 78 | 6 | 8 | Budget |
| 27275 | 118.00 | 2024-05-14 | 78 | 6 | 6 | Actual |
| 2139 | 188.96 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 9194 | 280.00 | 2022-12-13 | 78 | 1 | 4 | Budget |
| 26328 | 281.39 | 2024-04-13 | 78 | 2 | 8 | Actual |
| 14610 | 63.00 | 2023-05-15 | 78 | 7 | 3 | Actual |
| 25258 | 217.75 | 2024-03-14 | 78 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-04-14 | 78 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-04-14 | 78 | 1 | 8 | Actual |
| 33308 | 91.19 | 2024-10-14 | 78 | 4 | 11 | Actual |
| 20715 | 74.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 2339 | 100.00 | 2022-06-15 | 78 | 6 | 3 | Budget |
| 7152 | 200.00 | 2022-10-15 | 78 | 6 | 5 | Budget |
| 26033 | 27.00 | 2024-04-13 | 78 | 2 | 6 | Actual |
| 3782 | 200.00 | 2022-07-15 | 78 | 6 | 5 | Budget |
| 29879 | 60.33 | 2024-07-14 | 78 | 2 | 11 | Actual |
| 29227 | 119.00 | 2024-07-14 | 78 | 7 | 3 | Actual |
| 33106 | 535.94 | 2024-10-14 | 78 | 1 | 8 | Actual |
| 4843 | 200.00 | 2022-08-15 | 78 | 1 | 5 | Budget |
| 23371 | 58.21 | 2024-01-13 | 78 | 3 | 11 | Actual |
| 28102 | 503.00 | 2024-06-14 | 78 | 1 | 4 | Actual |
| 23344 | 53.95 | 2024-01-13 | 78 | 2 | 11 | Actual |
| 5128 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 6299 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 18897 | 48.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 16295 | 61.40 | 2023-06-15 | 78 | 4 | 11 | Actual |
| 37419 | 50.00 | 2025-02-12 | 78 | 2 | 6 | Actual |
| 7091 | 200.00 | 2022-10-15 | 78 | 1 | 5 | Budget |
| 31479 | 107.00 | 2024-09-13 | 78 | 7 | 3 | Actual |
Generated 2025-05-14 15:21:04.108 UTC