[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 914 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4906 | 194.00 | 2022-09-08 | 78 | 6 | 5 | Actual |
| 2601 | 200.00 | 2022-07-09 | 78 | 1 | 5 | Budget |
| 21984 | 128.00 | 2024-01-06 | 78 | 3 | 6 | Actual |
| 5313 | 207.00 | 2022-09-08 | 78 | 1 | 7 | Actual |
| 11055 | 355.63 | 2023-02-06 | 78 | 1 | 8 | Actual |
| 26061 | 104.00 | 2024-05-07 | 78 | 3 | 6 | Actual |
| 3723 | 200.00 | 2022-08-08 | 78 | 1 | 5 | Budget |
| 35092 | 127.00 | 2025-01-06 | 78 | 1 | 6 | Actual |
| 14930 | 64.00 | 2023-06-08 | 78 | 5 | 6 | Actual |
| 10370 | 200.00 | 2023-02-06 | 78 | 6 | 4 | Budget |
| 12698 | 200.00 | 2023-04-08 | 78 | 1 | 5 | Budget |
| 23258 | 198.05 | 2024-02-06 | 78 | 6 | 8 | Actual |
| 35289 | 412.00 | 2025-01-06 | 78 | 1 | 7 | Actual |
| 4004 | 100.00 | 2022-08-08 | 78 | 4 | 6 | Budget |
| 31600 | 343.00 | 2024-10-07 | 78 | 1 | 5 | Actual |
| 36474 | 338.00 | 2025-02-06 | 78 | 6 | 7 | Actual |
| 20535 | 7.14 | 2023-11-08 | 78 | 2 | 12 | Actual |
| 9147 | 40.00 | 2023-01-06 | 78 | 7 | 3 | Budget |
| 6578 | 200.00 | 2022-10-08 | 78 | 1 | 8 | Budget |
| 10184 | 90.00 | 2023-02-06 | 78 | 6 | 3 | Budget |
| 32724 | 330.00 | 2024-11-07 | 78 | 1 | 5 | Actual |
| 24847 | 175.00 | 2024-04-07 | 78 | 1 | 5 | Actual |
| 22036 | 53.00 | 2024-01-06 | 78 | 5 | 6 | Actual |
| 35119 | 55.00 | 2025-01-06 | 78 | 2 | 6 | Actual |
| 25694 | 376.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
| 9008 | 100.00 | 2023-01-06 | 78 | 1 | 3 | Budget |
| 21009 | 92.00 | 2023-12-09 | 78 | 4 | 6 | Actual |
| 18812 | 204.00 | 2023-10-08 | 78 | 6 | 5 | Actual |
| 25577 | 9.27 | 2024-04-07 | 78 | 2 | 12 | Actual |
| 31833 | 113.00 | 2024-10-07 | 78 | 6 | 6 | Actual |
| 6688 | 100.00 | 2022-10-08 | 78 | 6 | 8 | Budget |
Generated 2025-06-07 07:20:52.493 UTC