[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27135 | 127.00 | 2024-05-08 | 78 | 1 | 6 | Actual |
| 15858 | 125.00 | 2023-06-09 | 78 | 3 | 6 | Actual |
| 14404 | 11.40 | 2023-04-08 | 78 | 1 | 12 | Actual |
| 1542 | 200.00 | 2022-05-09 | 78 | 6 | 5 | Budget |
| 38148 | 183.71 | 2025-02-06 | 78 | 2 | 13 | Actual |
| 8544 | 90.00 | 2022-11-09 | 78 | 5 | 6 | Actual |
| 15349 | 91.19 | 2023-05-09 | 78 | 6 | 11 | Actual |
| 10915 | 200.00 | 2023-01-07 | 78 | 1 | 7 | Budget |
| 39095 | 166.72 | 2025-03-09 | 78 | 6 | 11 | Actual |
| 10370 | 200.00 | 2023-01-07 | 78 | 6 | 4 | Budget |
| 9069 | 105.00 | 2022-12-07 | 78 | 6 | 3 | Actual |
| 32244 | 128.42 | 2024-09-07 | 78 | 6 | 11 | Actual |
| 35034 | 249.00 | 2024-12-07 | 78 | 6 | 5 | Actual |
| 12368 | 200.00 | 2023-03-09 | 78 | 1 | 3 | Budget |
| 11710 | 100.00 | 2023-02-06 | 78 | 1 | 6 | Budget |
| 18383 | 15.65 | 2023-08-09 | 78 | 5 | 11 | Actual |
| 2739 | 127.00 | 2022-06-09 | 78 | 1 | 6 | Actual |
| 30674 | 71.00 | 2024-08-08 | 78 | 5 | 6 | Actual |
| 9984 | 100.00 | 2022-12-07 | 78 | 2 | 8 | Budget |
| 33048 | 334.00 | 2024-10-08 | 78 | 6 | 7 | Actual |
| 29078 | 195.99 | 2024-06-08 | 78 | 6 | 13 | Actual |
| 19221 | 198.05 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 17300 | 46.50 | 2023-07-09 | 78 | 3 | 11 | Actual |
| 5829 | 280.00 | 2022-09-08 | 78 | 1 | 4 | Budget |
| 7375 | 100.00 | 2022-10-09 | 78 | 4 | 6 | Budget |
| 32666 | 323.00 | 2024-10-08 | 78 | 6 | 4 | Actual |
| 22721 | 228.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
| 28102 | 503.00 | 2024-06-08 | 78 | 1 | 4 | Actual |
| 15407 | 10.33 | 2023-05-09 | 78 | 1 | 12 | Actual |
| 22247 | 191.99 | 2023-12-07 | 78 | 2 | 8 | Actual |
| 5967 | 227.00 | 2022-09-08 | 78 | 1 | 5 | Actual |
Generated 2025-05-08 15:45:48.768 UTC