[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 928 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11855 | 100.00 | 2023-02-25 | 78 | 4 | 6 | Budget |
| 13626 | 213.00 | 2023-04-27 | 78 | 1 | 4 | Actual |
| 29967 | 140.12 | 2024-07-27 | 78 | 6 | 11 | Actual |
| 10507 | 182.00 | 2023-01-26 | 78 | 6 | 5 | Actual |
| 2138 | 100.00 | 2022-05-28 | 78 | 2 | 8 | Budget |
| 17327 | 68.85 | 2023-07-28 | 78 | 4 | 11 | Actual |
| 36297 | 168.00 | 2025-01-26 | 78 | 3 | 6 | Actual |
| 14904 | 74.00 | 2023-05-28 | 78 | 4 | 6 | Actual |
| 14431 | 7.14 | 2023-04-27 | 78 | 2 | 12 | Actual |
| 6252 | 100.00 | 2022-09-27 | 78 | 4 | 6 | Budget |
| 11242 | 200.00 | 2023-02-25 | 78 | 1 | 3 | Budget |
| 15830 | 28.00 | 2023-06-28 | 78 | 2 | 6 | Actual |
| 6767 | 172.00 | 2022-10-28 | 78 | 1 | 3 | Actual |
| 31720 | 48.00 | 2024-09-26 | 78 | 2 | 6 | Actual |
| 14610 | 63.00 | 2023-05-28 | 78 | 7 | 3 | Actual |
| 16890 | 129.00 | 2023-07-28 | 78 | 3 | 6 | Actual |
| 17653 | 57.00 | 2023-08-28 | 78 | 7 | 3 | Actual |
| 36439 | 446.00 | 2025-01-26 | 78 | 1 | 7 | Actual |
| 1764 | 100.00 | 2022-05-28 | 78 | 4 | 6 | Budget |
| 19979 | 81.00 | 2023-10-28 | 78 | 4 | 6 | Actual |
| 14930 | 64.00 | 2023-05-28 | 78 | 5 | 6 | Actual |
| 14672 | 147.00 | 2023-05-28 | 78 | 6 | 4 | Actual |
| 3130 | 200.00 | 2022-06-28 | 78 | 6 | 7 | Budget |
| 7480 | 105.00 | 2022-10-28 | 78 | 6 | 6 | Actual |
| 12369 | 144.00 | 2023-03-28 | 78 | 1 | 3 | Actual |
| 10184 | 90.00 | 2023-01-26 | 78 | 6 | 3 | Budget |
| 23458 | 83.74 | 2024-01-26 | 78 | 6 | 11 | Actual |
| 22366 | 46.50 | 2023-12-26 | 78 | 2 | 11 | Actual |
| 4330 | 200.00 | 2022-07-28 | 78 | 1 | 8 | Budget |
| 23398 | 65.65 | 2024-01-26 | 78 | 4 | 11 | Actual |
| 37709 | 340.48 | 2025-02-25 | 78 | 2 | 8 | Actual |
| 10587 | 100.00 | 2023-01-26 | 78 | 1 | 6 | Budget |
Generated 2025-05-28 02:55:16.967 UTC