[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 905 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7747 | 100.00 | 2022-10-28 | 78 | 2 | 8 | Budget |
| 17354 | 27.36 | 2023-07-28 | 78 | 5 | 11 | Actual |
| 20362 | 29.48 | 2023-10-28 | 78 | 3 | 11 | Actual |
| 9519 | 68.00 | 2022-12-26 | 78 | 2 | 6 | Actual |
| 30353 | 112.00 | 2024-08-27 | 78 | 7 | 3 | Actual |
| 13359 | 100.00 | 2023-03-28 | 78 | 2 | 8 | Budget |
| 6438 | 200.00 | 2022-09-27 | 78 | 1 | 7 | Budget |
| 33756 | 457.00 | 2024-11-27 | 78 | 1 | 4 | Actual |
| 10975 | 200.00 | 2023-01-26 | 78 | 6 | 7 | Budget |
| 7808 | 141.99 | 2022-10-28 | 78 | 6 | 8 | Actual |
| 6206 | 200.00 | 2022-09-27 | 78 | 3 | 6 | Budget |
| 26564 | 65.65 | 2024-04-26 | 78 | 6 | 11 | Actual |
| 11242 | 200.00 | 2023-02-25 | 78 | 1 | 3 | Budget |
| 4985 | 131.00 | 2022-08-28 | 78 | 1 | 6 | Actual |
| 16213 | 99.70 | 2023-06-28 | 78 | 1 | 11 | Actual |
| 16155 | 269.27 | 2023-06-28 | 78 | 6 | 8 | Actual |
| 12759 | 200.00 | 2023-03-28 | 78 | 6 | 5 | Budget |
| 14014 | 252.00 | 2023-04-27 | 78 | 1 | 7 | Actual |
| 10731 | 100.00 | 2023-01-26 | 78 | 4 | 6 | Budget |
| 8681 | 280.00 | 2022-11-28 | 78 | 1 | 7 | Budget |
| 36269 | 46.00 | 2025-01-26 | 78 | 2 | 6 | Actual |
| 15141 | 181.39 | 2023-05-28 | 78 | 2 | 8 | Actual |
| 16835 | 124.00 | 2023-07-28 | 78 | 1 | 6 | Actual |
| 4654 | 50.00 | 2022-08-28 | 78 | 7 | 3 | Budget |
| 16121 | 199.57 | 2023-06-28 | 78 | 2 | 8 | Actual |
| 22601 | 392.00 | 2024-01-26 | 78 | 1 | 3 | Actual |
| 36680 | 85.87 | 2025-01-26 | 78 | 2 | 11 | Actual |
| 20216 | 229.87 | 2023-10-28 | 78 | 2 | 8 | Actual |
| 14765 | 154.00 | 2023-05-28 | 78 | 6 | 5 | Actual |
| 16241 | 15.65 | 2023-06-28 | 78 | 2 | 11 | Actual |
| 1764 | 100.00 | 2022-05-28 | 78 | 4 | 6 | Budget |
| 27865 | 111.78 | 2024-05-27 | 78 | 1 | 13 | Actual |
Generated 2025-05-28 02:49:20.787 UTC