[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1045 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20038 | 91.00 | 2023-11-08 | 78 | 6 | 6 | Actual |
| 26061 | 104.00 | 2024-05-07 | 78 | 3 | 6 | Actual |
| 6627 | 172.30 | 2022-10-08 | 78 | 2 | 8 | Actual |
| 36269 | 46.00 | 2025-02-06 | 78 | 2 | 6 | Actual |
| 641 | 104.00 | 2022-05-08 | 78 | 4 | 6 | Actual |
| 21984 | 128.00 | 2024-01-06 | 78 | 3 | 6 | Actual |
| 33671 | 263.00 | 2024-12-08 | 78 | 6 | 3 | Actual |
| 31890 | 436.00 | 2024-10-07 | 78 | 1 | 7 | Actual |
| 29078 | 195.99 | 2024-07-08 | 78 | 6 | 13 | Actual |
| 3130 | 200.00 | 2022-07-09 | 78 | 6 | 7 | Budget |
| 31422 | 266.00 | 2024-10-07 | 78 | 6 | 3 | Actual |
| 33849 | 318.00 | 2024-12-08 | 78 | 1 | 5 | Actual |
| 3208 | 200.00 | 2022-07-09 | 78 | 1 | 8 | Budget |
| 6205 | 168.00 | 2022-10-08 | 78 | 3 | 6 | Actual |
| 33462 | 216.72 | 2024-11-07 | 78 | 6 | 12 | Actual |
| 13232 | 200.00 | 2023-04-08 | 78 | 6 | 7 | Budget |
| 26087 | 67.00 | 2024-05-07 | 78 | 4 | 6 | Actual |
| 35444 | 316.24 | 2025-01-06 | 78 | 6 | 8 | Actual |
| 4906 | 194.00 | 2022-09-08 | 78 | 6 | 5 | Actual |
| 26205 | 383.00 | 2024-05-07 | 78 | 1 | 7 | Actual |
| 11807 | 200.00 | 2023-03-08 | 78 | 3 | 6 | Budget |
| 6766 | 100.00 | 2022-11-08 | 78 | 1 | 3 | Budget |
| 30053 | 48.63 | 2024-08-07 | 78 | 2 | 12 | Actual |
| 39181 | 84.80 | 2025-04-08 | 78 | 2 | 12 | Actual |
| 28394 | 82.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
| 1156 | 200.00 | 2022-06-08 | 78 | 1 | 3 | Budget |
| 27600 | 147.57 | 2024-06-07 | 78 | 3 | 11 | Actual |
| 37121 | 302.00 | 2025-03-08 | 78 | 6 | 3 | Actual |
| 23316 | 77.36 | 2024-02-06 | 78 | 1 | 11 | Actual |
| 27774 | 52.89 | 2024-06-07 | 78 | 2 | 12 | Actual |
| 36912 | 179.49 | 2025-02-06 | 78 | 6 | 12 | Actual |
Generated 2025-06-07 07:26:39.086 UTC