[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 988 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21626 | 362.00 | 2023-12-28 | 78 | 1 | 3 | Actual |
| 29255 | 459.00 | 2024-07-29 | 78 | 1 | 4 | Actual |
| 34878 | 118.00 | 2024-12-28 | 78 | 7 | 3 | Actual |
| 12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
| 7012 | 192.00 | 2022-10-30 | 78 | 6 | 4 | Actual |
| 15617 | 218.00 | 2023-06-30 | 78 | 1 | 4 | Actual |
| 30172 | 225.82 | 2024-07-29 | 78 | 2 | 13 | Actual |
| 11570 | 226.00 | 2023-02-27 | 78 | 1 | 5 | Actual |
| 8133 | 200.00 | 2022-11-30 | 78 | 6 | 4 | Budget |
| 9194 | 280.00 | 2022-12-28 | 78 | 1 | 4 | Budget |
| 6499 | 200.00 | 2022-09-29 | 78 | 6 | 7 | Budget |
| 2090 | 200.00 | 2022-05-30 | 78 | 1 | 8 | Budget |
| 5781 | 50.00 | 2022-09-29 | 78 | 7 | 3 | Budget |
| 34431 | 115.65 | 2024-11-29 | 78 | 4 | 11 | Actual |
| 16975 | 106.00 | 2023-07-30 | 78 | 6 | 6 | Actual |
| 23966 | 127.00 | 2024-02-27 | 78 | 3 | 6 | Actual |
| 9255 | 222.00 | 2022-12-28 | 78 | 6 | 4 | Actual |
| 30087 | 203.95 | 2024-07-29 | 78 | 6 | 12 | Actual |
| 23138 | 277.00 | 2024-01-28 | 78 | 6 | 7 | Actual |
| 20870 | 203.00 | 2023-11-30 | 78 | 6 | 5 | Actual |
| 7481 | 100.00 | 2022-10-30 | 78 | 6 | 6 | Budget |
| 9568 | 200.00 | 2022-12-28 | 78 | 3 | 6 | Budget |
| 275 | 200.00 | 2022-04-29 | 78 | 6 | 4 | Budget |
| 8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 4516 | 200.00 | 2022-08-30 | 78 | 1 | 3 | Budget |
| 12759 | 200.00 | 2023-03-30 | 78 | 6 | 5 | Budget |
| 11808 | 168.00 | 2023-02-27 | 78 | 3 | 6 | Actual |
| 9392 | 200.00 | 2022-12-28 | 78 | 6 | 5 | Budget |
| 37709 | 340.48 | 2025-02-27 | 78 | 2 | 8 | Actual |
| 26113 | 53.00 | 2024-04-28 | 78 | 5 | 6 | Actual |
| 14171 | 208.66 | 2023-04-29 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-09-29 | 78 | 6 | 8 | Budget |
Generated 2025-05-29 14:53:29.065 UTC