[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1030 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32898 | 106.00 | 2024-11-13 | 78 | 4 | 6 | Actual |
| 39034 | 146.51 | 2025-04-14 | 78 | 4 | 11 | Actual |
| 15407 | 10.33 | 2023-06-14 | 78 | 1 | 12 | Actual |
| 31271 | 129.32 | 2024-09-13 | 78 | 1 | 13 | Actual |
| 27746 | 169.91 | 2024-06-13 | 78 | 1 | 12 | Actual |
| 2339 | 100.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 25080 | 111.00 | 2024-04-13 | 78 | 6 | 6 | Actual |
| 29673 | 314.00 | 2024-08-13 | 78 | 6 | 7 | Actual |
| 34492 | 186.93 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 21478 | 64.59 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 23697 | 59.00 | 2024-03-13 | 78 | 7 | 3 | Actual |
| 12290 | 100.00 | 2023-03-14 | 78 | 6 | 8 | Budget |
| 33134 | 269.27 | 2024-11-13 | 78 | 2 | 8 | Actual |
| 17504 | 18.84 | 2023-08-14 | 78 | 6 | 12 | Actual |
| 2787 | 41.00 | 2022-07-15 | 78 | 2 | 6 | Actual |
| 3129 | 177.00 | 2022-07-15 | 78 | 6 | 7 | Actual |
| 35557 | 110.34 | 2025-01-12 | 78 | 3 | 11 | Actual |
| 8822 | 200.00 | 2022-12-15 | 78 | 1 | 8 | Budget |
| 1215 | 100.00 | 2022-06-14 | 78 | 6 | 3 | Budget |
| 25172 | 248.00 | 2024-04-13 | 78 | 6 | 7 | Actual |
| 2200 | 100.00 | 2022-06-14 | 78 | 6 | 8 | Budget |
| 27892 | 287.22 | 2024-06-13 | 78 | 2 | 13 | Actual |
| 14346 | 64.59 | 2023-05-14 | 78 | 6 | 11 | Actual |
| 17561 | 424.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 15315 | 63.53 | 2023-06-14 | 78 | 4 | 11 | Actual |
| 28229 | 302.00 | 2024-07-14 | 78 | 6 | 5 | Actual |
| 28102 | 503.00 | 2024-07-14 | 78 | 1 | 4 | Actual |
| 25851 | 219.00 | 2024-05-13 | 78 | 6 | 4 | Actual |
| 32302 | 151.83 | 2024-10-13 | 78 | 1 | 12 | Actual |
| 4112 | 150.00 | 2022-08-14 | 78 | 6 | 6 | Actual |
| 39215 | 238.00 | 2025-04-14 | 78 | 6 | 12 | Actual |
Generated 2025-06-13 09:49:45.194 UTC