[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1057 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32631 | 503.00 | 2024-10-30 | 78 | 1 | 4 | Actual |
| 23224 | 188.96 | 2024-01-29 | 78 | 2 | 8 | Actual |
| 30353 | 112.00 | 2024-08-30 | 78 | 7 | 3 | Actual |
| 12181 | 308.66 | 2023-02-28 | 78 | 1 | 8 | Actual |
| 37589 | 412.00 | 2025-02-28 | 78 | 1 | 7 | Actual |
| 38952 | 193.32 | 2025-03-31 | 78 | 1 | 11 | Actual |
| 16890 | 129.00 | 2023-07-31 | 78 | 3 | 6 | Actual |
| 27746 | 169.91 | 2024-05-30 | 78 | 1 | 12 | Actual |
| 17808 | 197.00 | 2023-08-31 | 78 | 6 | 5 | Actual |
| 22601 | 392.00 | 2024-01-29 | 78 | 1 | 3 | Actual |
| 7279 | 80.00 | 2022-10-31 | 78 | 2 | 6 | Budget |
| 29383 | 294.00 | 2024-07-30 | 78 | 6 | 5 | Actual |
| 28779 | 116.72 | 2024-06-30 | 78 | 4 | 11 | Actual |
| 26033 | 27.00 | 2024-04-29 | 78 | 2 | 6 | Actual |
| 9858 | 166.00 | 2022-12-29 | 78 | 6 | 7 | Actual |
| 4906 | 194.00 | 2022-08-31 | 78 | 6 | 5 | Actual |
| 8400 | 71.00 | 2022-12-01 | 78 | 2 | 6 | Actual |
| 4330 | 200.00 | 2022-07-31 | 78 | 1 | 8 | Budget |
| 11570 | 226.00 | 2023-02-28 | 78 | 1 | 5 | Actual |
| 6905 | 40.00 | 2022-10-31 | 78 | 7 | 3 | Budget |
| 17388 | 93.31 | 2023-07-31 | 78 | 6 | 11 | Actual |
| 16684 | 151.00 | 2023-07-31 | 78 | 6 | 4 | Actual |
| 15175 | 205.63 | 2023-05-31 | 78 | 6 | 8 | Actual |
| 9069 | 105.00 | 2022-12-29 | 78 | 6 | 3 | Actual |
| 28394 | 82.00 | 2024-06-30 | 78 | 5 | 6 | Actual |
| 35702 | 160.34 | 2024-12-29 | 78 | 1 | 12 | Actual |
| 30648 | 89.00 | 2024-08-30 | 78 | 4 | 6 | Actual |
| 1075 | 163.21 | 2022-04-30 | 78 | 6 | 8 | Actual |
| 28229 | 302.00 | 2024-06-30 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2023-12-29 | 78 | 4 | 11 | Actual |
| 24882 | 177.00 | 2024-03-30 | 78 | 6 | 5 | Actual |
Generated 2025-05-30 15:54:57.587 UTC