[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 852 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3723 | 200.00 | 2022-07-29 | 78 | 1 | 5 | Budget |
| 8401 | 80.00 | 2022-11-29 | 78 | 2 | 6 | Budget |
| 4052 | 72.00 | 2022-07-29 | 78 | 5 | 6 | Actual |
| 20362 | 29.48 | 2023-10-29 | 78 | 3 | 11 | Actual |
| 14519 | 358.00 | 2023-05-29 | 78 | 1 | 3 | Actual |
| 22756 | 150.00 | 2024-01-27 | 78 | 6 | 4 | Actual |
| 7947 | 107.00 | 2022-11-29 | 78 | 6 | 3 | Actual |
| 2138 | 100.00 | 2022-05-29 | 78 | 2 | 8 | Budget |
| 30594 | 68.00 | 2024-08-28 | 78 | 2 | 6 | Actual |
| 10184 | 90.00 | 2023-01-27 | 78 | 6 | 3 | Budget |
| 19953 | 123.00 | 2023-10-29 | 78 | 3 | 6 | Actual |
| 37206 | 479.00 | 2025-02-26 | 78 | 1 | 4 | Actual |
| 17032 | 302.00 | 2023-07-29 | 78 | 1 | 7 | Actual |
| 9858 | 166.00 | 2022-12-27 | 78 | 6 | 7 | Actual |
| 13091 | 122.00 | 2023-03-29 | 78 | 6 | 6 | Actual |
| 35444 | 316.24 | 2024-12-27 | 78 | 6 | 8 | Actual |
| 1669 | 65.00 | 2022-05-29 | 78 | 2 | 6 | Actual |
| 7481 | 100.00 | 2022-10-29 | 78 | 6 | 6 | Budget |
| 19537 | 14.59 | 2023-09-28 | 78 | 6 | 12 | Actual |
| 13030 | 94.00 | 2023-03-29 | 78 | 5 | 6 | Actual |
| 37419 | 50.00 | 2025-02-26 | 78 | 2 | 6 | Actual |
| 2012 | 200.00 | 2022-05-29 | 78 | 6 | 7 | Budget |
| 18302 | 27.36 | 2023-08-29 | 78 | 2 | 11 | Actual |
| 8744 | 195.00 | 2022-11-29 | 78 | 6 | 7 | Actual |
| 6205 | 168.00 | 2022-09-28 | 78 | 3 | 6 | Actual |
| 11569 | 200.00 | 2023-02-26 | 78 | 1 | 5 | Budget |
| 36029 | 87.00 | 2025-01-27 | 78 | 7 | 3 | Actual |
| 22511 | 7.14 | 2023-12-27 | 78 | 1 | 12 | Actual |
| 3394 | 200.00 | 2022-07-29 | 78 | 1 | 3 | Budget |
| 30261 | 431.00 | 2024-08-28 | 78 | 1 | 3 | Actual |
| 9254 | 200.00 | 2022-12-27 | 78 | 6 | 4 | Budget |
| 26421 | 113.53 | 2024-04-27 | 78 | 1 | 11 | Actual |
Generated 2025-05-28 16:02:46.700 UTC