[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 12 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30204 | 197.75 | 2024-08-18 | 78 | 6 | 13 | Actual |
| 35881 | 204.76 | 2025-01-17 | 78 | 6 | 13 | Actual |
| 38980 | 92.25 | 2025-04-19 | 78 | 2 | 11 | Actual |
| 35821 | 117.04 | 2025-01-17 | 78 | 1 | 13 | Actual |
| 26449 | 53.95 | 2024-05-18 | 78 | 2 | 11 | Actual |
| 38739 | 424.00 | 2025-04-19 | 78 | 1 | 7 | Actual |
| 10731 | 100.00 | 2023-02-17 | 78 | 4 | 6 | Budget |
| 32044 | 314.72 | 2024-10-18 | 78 | 6 | 8 | Actual |
| 32844 | 43.00 | 2024-11-18 | 78 | 2 | 6 | Actual |
| 5640 | 140.00 | 2022-10-19 | 78 | 1 | 3 | Actual |
| 4438 | 100.00 | 2022-08-19 | 78 | 6 | 8 | Budget |
| 18062 | 296.00 | 2023-09-19 | 78 | 1 | 7 | Actual |
| 13922 | 65.00 | 2023-05-19 | 78 | 5 | 6 | Actual |
| 2836 | 173.00 | 2022-07-20 | 78 | 3 | 6 | Actual |
| 15020 | 322.00 | 2023-06-19 | 78 | 1 | 7 | Actual |
| 10371 | 163.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 1479 | 200.00 | 2022-06-19 | 78 | 1 | 5 | Budget |
| 17327 | 68.85 | 2023-08-19 | 78 | 4 | 11 | Actual |
| 27545 | 203.95 | 2024-06-18 | 78 | 1 | 11 | Actual |
| 11960 | 117.00 | 2023-03-19 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2022-08-19 | 78 | 6 | 6 | Budget |
| 5561 | 100.00 | 2022-09-19 | 78 | 6 | 8 | Budget |
| 36532 | 573.82 | 2025-02-17 | 78 | 1 | 8 | Actual |
| 12618 | 214.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 6299 | 80.00 | 2022-10-19 | 78 | 5 | 6 | Budget |
| 32759 | 311.00 | 2024-11-18 | 78 | 6 | 5 | Actual |
| 4051 | 80.00 | 2022-08-19 | 78 | 5 | 6 | Budget |
| 26113 | 53.00 | 2024-05-18 | 78 | 5 | 6 | Actual |
| 23046 | 105.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 9069 | 105.00 | 2023-01-17 | 78 | 6 | 3 | Actual |
| 12101 | 177.00 | 2023-03-19 | 78 | 6 | 7 | Actual |
Generated 2025-06-18 06:39:28.253 UTC