[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 92 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12290 | 100.00 | 2023-03-16 | 78 | 6 | 8 | Budget |
| 9518 | 80.00 | 2023-01-14 | 78 | 2 | 6 | Budget |
| 8401 | 80.00 | 2022-12-17 | 78 | 2 | 6 | Budget |
| 24882 | 177.00 | 2024-04-15 | 78 | 6 | 5 | Actual |
| 9718 | 114.00 | 2023-01-14 | 78 | 6 | 6 | Actual |
| 21929 | 96.00 | 2024-01-14 | 78 | 1 | 6 | Actual |
| 8212 | 216.00 | 2022-12-17 | 78 | 1 | 5 | Actual |
| 2738 | 100.00 | 2022-07-17 | 78 | 1 | 6 | Budget |
| 12039 | 218.00 | 2023-03-16 | 78 | 1 | 7 | Actual |
| 16890 | 129.00 | 2023-08-16 | 78 | 3 | 6 | Actual |
| 4052 | 72.00 | 2022-08-16 | 78 | 5 | 6 | Actual |
| 33671 | 263.00 | 2024-12-16 | 78 | 6 | 3 | Actual |
| 38391 | 284.00 | 2025-04-16 | 78 | 6 | 4 | Actual |
| 32511 | 401.00 | 2024-11-15 | 78 | 1 | 3 | Actual |
| 7151 | 188.00 | 2022-11-16 | 78 | 6 | 5 | Actual |
| 33520 | 178.45 | 2024-11-15 | 78 | 1 | 13 | Actual |
| 7746 | 154.11 | 2022-11-16 | 78 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-03-16 | 78 | 2 | 8 | Budget |
| 9008 | 100.00 | 2023-01-14 | 78 | 1 | 3 | Budget |
| 8211 | 200.00 | 2022-12-17 | 78 | 1 | 5 | Budget |
| 28484 | 454.00 | 2024-07-16 | 78 | 1 | 7 | Actual |
| 10046 | 100.00 | 2023-01-14 | 78 | 6 | 8 | Budget |
| 14610 | 63.00 | 2023-06-16 | 78 | 7 | 3 | Actual |
| 9662 | 56.00 | 2023-01-14 | 78 | 5 | 6 | Actual |
| 12229 | 129.87 | 2023-03-16 | 78 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-01-14 | 78 | 6 | 8 | Actual |
| 29255 | 459.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 747 | 100.00 | 2022-05-16 | 78 | 6 | 6 | Budget |
| 35382 | 520.79 | 2025-01-14 | 78 | 1 | 8 | Actual |
| 11855 | 100.00 | 2023-03-16 | 78 | 4 | 6 | Budget |
| 687 | 70.00 | 2022-05-16 | 78 | 5 | 6 | Budget |
Generated 2025-06-15 19:57:28.408 UTC