[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14519 | 358.00 | 2023-05-09 | 78 | 1 | 3 | Actual |
| 14878 | 123.00 | 2023-05-09 | 78 | 3 | 6 | Actual |
| 1480 | 255.00 | 2022-05-09 | 78 | 1 | 5 | Actual |
| 5889 | 163.00 | 2022-09-08 | 78 | 6 | 4 | Actual |
| 16241 | 15.65 | 2023-06-09 | 78 | 2 | 11 | Actual |
| 10449 | 200.00 | 2023-01-07 | 78 | 1 | 5 | Budget |
| 21717 | 60.00 | 2023-12-07 | 78 | 7 | 3 | Actual |
| 10683 | 200.00 | 2023-01-07 | 78 | 3 | 6 | Budget |
| 2417 | 46.00 | 2022-06-09 | 78 | 7 | 3 | Actual |
| 6108 | 125.00 | 2022-09-08 | 78 | 1 | 6 | Actual |
| 20983 | 132.00 | 2023-11-09 | 78 | 3 | 6 | Actual |
| 13626 | 213.00 | 2023-04-08 | 78 | 1 | 4 | Actual |
| 15497 | 426.00 | 2023-06-09 | 78 | 1 | 3 | Actual |
| 14286 | 64.59 | 2023-04-08 | 78 | 3 | 11 | Actual |
| 39333 | 259.15 | 2025-03-09 | 78 | 6 | 13 | Actual |
| 5641 | 200.00 | 2022-09-08 | 78 | 1 | 3 | Budget |
| 32394 | 185.47 | 2024-09-07 | 78 | 1 | 13 | Actual |
| 25609 | 12.46 | 2024-03-08 | 78 | 6 | 12 | Actual |
| 6952 | 280.00 | 2022-10-09 | 78 | 1 | 4 | Budget |
| 31748 | 160.00 | 2024-09-07 | 78 | 3 | 6 | Actual |
| 29348 | 315.00 | 2024-07-08 | 78 | 1 | 5 | Actual |
| 20038 | 91.00 | 2023-10-09 | 78 | 6 | 6 | Actual |
| 4438 | 100.00 | 2022-07-09 | 78 | 6 | 8 | Budget |
| 12289 | 166.24 | 2023-02-06 | 78 | 6 | 8 | Actual |
| 31179 | 60.33 | 2024-08-08 | 78 | 2 | 12 | Actual |
| 12838 | 100.00 | 2023-03-09 | 78 | 1 | 6 | Budget |
| 1016 | 100.00 | 2022-04-08 | 78 | 2 | 8 | Budget |
| 34612 | 231.61 | 2024-11-08 | 78 | 6 | 12 | Actual |
| 5561 | 100.00 | 2022-08-09 | 78 | 6 | 8 | Budget |
| 23992 | 90.00 | 2024-02-06 | 78 | 4 | 6 | Actual |
| 2522 | 172.00 | 2022-06-09 | 78 | 6 | 4 | Actual |
Generated 2025-05-08 15:51:12.386 UTC