[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 931 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21478 | 64.59 | 2023-11-29 | 78 | 6 | 11 | Actual |
| 5175 | 80.00 | 2022-08-29 | 78 | 5 | 6 | Actual |
| 5501 | 201.08 | 2022-08-29 | 78 | 2 | 8 | Actual |
| 34080 | 110.00 | 2024-11-28 | 78 | 6 | 6 | Actual |
| 2835 | 200.00 | 2022-06-29 | 78 | 3 | 6 | Budget |
| 30919 | 345.03 | 2024-08-28 | 78 | 6 | 8 | Actual |
| 10310 | 280.00 | 2023-01-27 | 78 | 1 | 4 | Budget |
| 27275 | 118.00 | 2024-05-28 | 78 | 6 | 6 | Actual |
| 35644 | 147.57 | 2024-12-27 | 78 | 6 | 11 | Actual |
| 10370 | 200.00 | 2023-01-27 | 78 | 6 | 4 | Budget |
| 27545 | 203.95 | 2024-05-28 | 78 | 1 | 11 | Actual |
| 35848 | 210.03 | 2024-12-27 | 78 | 2 | 13 | Actual |
| 12983 | 128.00 | 2023-03-29 | 78 | 4 | 6 | Actual |
| 28752 | 110.34 | 2024-06-28 | 78 | 3 | 11 | Actual |
| 12886 | 55.00 | 2023-03-29 | 78 | 2 | 6 | Actual |
| 4702 | 280.00 | 2022-08-29 | 78 | 1 | 4 | Budget |
| 6578 | 200.00 | 2022-09-28 | 78 | 1 | 8 | Budget |
| 23760 | 180.00 | 2024-02-26 | 78 | 6 | 4 | Actual |
| 13358 | 182.90 | 2023-03-29 | 78 | 2 | 8 | Actual |
| 11710 | 100.00 | 2023-02-26 | 78 | 1 | 6 | Budget |
| 25137 | 326.00 | 2024-03-28 | 78 | 1 | 7 | Actual |
| 37623 | 325.00 | 2025-02-26 | 78 | 6 | 7 | Actual |
| 15233 | 98.63 | 2023-05-29 | 78 | 1 | 11 | Actual |
| 4112 | 150.00 | 2022-07-29 | 78 | 6 | 6 | Actual |
| 8133 | 200.00 | 2022-11-29 | 78 | 6 | 4 | Budget |
| 4843 | 200.00 | 2022-08-29 | 78 | 1 | 5 | Budget |
| 14109 | 376.85 | 2023-04-28 | 78 | 1 | 8 | Actual |
| 21444 | 17.78 | 2023-11-29 | 78 | 5 | 11 | Actual |
| 1812 | 58.00 | 2022-05-29 | 78 | 5 | 6 | Actual |
| 5032 | 70.00 | 2022-08-29 | 78 | 2 | 6 | Budget |
| 3534 | 50.00 | 2022-07-29 | 78 | 7 | 3 | Budget |
| 33048 | 334.00 | 2024-10-28 | 78 | 6 | 7 | Actual |
Generated 2025-05-28 05:08:49.798 UTC