[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 105 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6905 | 40.00 | 2022-11-07 | 78 | 7 | 3 | Budget |
| 5453 | 200.00 | 2022-09-07 | 78 | 1 | 8 | Budget |
| 1480 | 255.00 | 2022-06-07 | 78 | 1 | 5 | Actual |
| 31179 | 60.33 | 2024-09-06 | 78 | 2 | 12 | Actual |
| 38391 | 284.00 | 2025-04-07 | 78 | 6 | 4 | Actual |
| 4191 | 200.00 | 2022-08-07 | 78 | 1 | 7 | Budget |
| 11302 | 90.00 | 2023-03-07 | 78 | 6 | 3 | Budget |
| 37419 | 50.00 | 2025-03-07 | 78 | 2 | 6 | Actual |
| 35644 | 147.57 | 2025-01-05 | 78 | 6 | 11 | Actual |
| 6626 | 100.00 | 2022-10-07 | 78 | 2 | 8 | Budget |
| 24461 | 96.51 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 27162 | 60.00 | 2024-06-06 | 78 | 2 | 6 | Actual |
| 11631 | 218.00 | 2023-03-07 | 78 | 6 | 5 | Actual |
| 12431 | 93.00 | 2023-04-07 | 78 | 6 | 3 | Actual |
| 11808 | 168.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 10370 | 200.00 | 2023-02-05 | 78 | 6 | 4 | Budget |
| 3781 | 227.00 | 2022-08-07 | 78 | 6 | 5 | Actual |
| 19979 | 81.00 | 2023-11-07 | 78 | 4 | 6 | Actual |
| 4437 | 198.05 | 2022-08-07 | 78 | 6 | 8 | Actual |
| 2522 | 172.00 | 2022-07-08 | 78 | 6 | 4 | Actual |
| 2660 | 200.00 | 2022-07-08 | 78 | 6 | 5 | Budget |
| 15175 | 205.63 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 3909 | 80.00 | 2022-08-07 | 78 | 2 | 6 | Actual |
| 22756 | 150.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 19101 | 278.00 | 2023-10-07 | 78 | 6 | 7 | Actual |
| 25350 | 102.89 | 2024-04-06 | 78 | 1 | 11 | Actual |
| 13311 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 11163 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 16356 | 56.08 | 2023-07-08 | 78 | 6 | 11 | Actual |
| 38236 | 424.00 | 2025-04-07 | 78 | 1 | 3 | Actual |
| 21363 | 45.44 | 2023-12-08 | 78 | 2 | 11 | Actual |
Generated 2025-06-07 02:05:09.015 UTC