[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 10 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27487 | 252.60 | 2024-06-07 | 78 | 6 | 8 | Actual |
| 37419 | 50.00 | 2025-03-08 | 78 | 2 | 6 | Actual |
| 12228 | 100.00 | 2023-03-08 | 78 | 2 | 8 | Budget |
| 9008 | 100.00 | 2023-01-06 | 78 | 1 | 3 | Budget |
| 25230 | 435.94 | 2024-04-07 | 78 | 1 | 8 | Actual |
| 37883 | 142.25 | 2025-03-08 | 78 | 4 | 11 | Actual |
| 87 | 100.00 | 2022-05-08 | 78 | 6 | 3 | Budget |
| 7887 | 141.00 | 2022-12-09 | 78 | 1 | 3 | Actual |
| 6252 | 100.00 | 2022-10-08 | 78 | 4 | 6 | Budget |
| 25080 | 111.00 | 2024-04-07 | 78 | 6 | 6 | Actual |
| 4005 | 116.00 | 2022-08-08 | 78 | 4 | 6 | Actual |
| 15440 | 18.84 | 2023-06-08 | 78 | 6 | 12 | Actual |
| 21956 | 41.00 | 2024-01-06 | 78 | 2 | 6 | Actual |
| 23966 | 127.00 | 2024-03-07 | 78 | 3 | 6 | Actual |
| 6626 | 100.00 | 2022-10-08 | 78 | 2 | 8 | Budget |
| 32817 | 153.00 | 2024-11-07 | 78 | 1 | 6 | Actual |
| 30053 | 48.63 | 2024-08-07 | 78 | 2 | 12 | Actual |
| 14171 | 208.66 | 2023-05-08 | 78 | 6 | 8 | Actual |
| 6826 | 100.00 | 2022-11-08 | 78 | 6 | 3 | Budget |
| 13955 | 102.00 | 2023-05-08 | 78 | 6 | 6 | Actual |
| 21837 | 219.00 | 2024-01-06 | 78 | 1 | 5 | Actual |
| 27275 | 118.00 | 2024-06-07 | 78 | 6 | 6 | Actual |
| 29135 | 398.00 | 2024-08-07 | 78 | 1 | 3 | Actual |
| 11759 | 60.00 | 2023-03-08 | 78 | 2 | 6 | Budget |
| 8603 | 129.00 | 2022-12-09 | 78 | 6 | 6 | Actual |
| 2787 | 41.00 | 2022-07-09 | 78 | 2 | 6 | Actual |
| 15175 | 205.63 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 28697 | 206.08 | 2024-07-08 | 78 | 1 | 11 | Actual |
| 26476 | 60.33 | 2024-05-07 | 78 | 3 | 11 | Actual |
| 33728 | 96.00 | 2024-12-08 | 78 | 7 | 3 | Actual |
| 29522 | 102.00 | 2024-08-07 | 78 | 4 | 6 | Actual |
Generated 2025-06-07 04:50:33.482 UTC