[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 945 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12369 | 144.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 13311 | 200.00 | 2023-04-05 | 78 | 1 | 8 | Budget |
| 37623 | 325.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 5640 | 140.00 | 2022-10-05 | 78 | 1 | 3 | Actual |
| 9254 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 17866 | 125.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 27774 | 52.89 | 2024-06-04 | 78 | 2 | 12 | Actual |
| 8450 | 169.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
| 13842 | 37.00 | 2023-05-05 | 78 | 2 | 6 | Actual |
| 28752 | 110.34 | 2024-07-05 | 78 | 3 | 11 | Actual |
| 19009 | 104.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 3208 | 200.00 | 2022-07-06 | 78 | 1 | 8 | Budget |
| 214 | 280.00 | 2022-05-05 | 78 | 1 | 4 | Budget |
| 26061 | 104.00 | 2024-05-04 | 78 | 3 | 6 | Actual |
| 26503 | 58.21 | 2024-05-04 | 78 | 4 | 11 | Actual |
| 18508 | 18.84 | 2023-09-05 | 78 | 6 | 12 | Actual |
| 1156 | 200.00 | 2022-06-05 | 78 | 1 | 3 | Budget |
| 2279 | 151.00 | 2022-07-06 | 78 | 1 | 3 | Actual |
| 24847 | 175.00 | 2024-04-04 | 78 | 1 | 5 | Actual |
| 1076 | 100.00 | 2022-05-05 | 78 | 6 | 8 | Budget |
| 26087 | 67.00 | 2024-05-04 | 78 | 4 | 6 | Actual |
| 1764 | 100.00 | 2022-06-05 | 78 | 4 | 6 | Budget |
| 17921 | 136.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 34941 | 338.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 16942 | 57.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 10837 | 131.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 29731 | 525.33 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 22933 | 32.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 10836 | 100.00 | 2023-02-03 | 78 | 6 | 6 | Budget |
| 16835 | 124.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 1952 | 232.00 | 2022-06-05 | 78 | 1 | 7 | Actual |
Generated 2025-06-05 02:22:27.234 UTC