[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 126 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24847 | 175.00 | 2024-04-10 | 78 | 1 | 5 | Actual |
| 33849 | 318.00 | 2024-12-11 | 78 | 1 | 5 | Actual |
| 17032 | 302.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
| 28229 | 302.00 | 2024-07-11 | 78 | 6 | 5 | Actual |
| 9985 | 232.90 | 2023-01-09 | 78 | 2 | 8 | Actual |
| 22126 | 279.00 | 2024-01-09 | 78 | 1 | 7 | Actual |
| 4985 | 131.00 | 2022-09-11 | 78 | 1 | 6 | Actual |
| 38328 | 82.00 | 2025-04-11 | 78 | 7 | 3 | Actual |
| 13870 | 106.00 | 2023-05-11 | 78 | 3 | 6 | Actual |
| 20389 | 62.46 | 2023-11-11 | 78 | 4 | 11 | Actual |
| 16835 | 124.00 | 2023-08-11 | 78 | 1 | 6 | Actual |
| 355 | 200.00 | 2022-05-11 | 78 | 1 | 5 | Budget |
| 17327 | 68.85 | 2023-08-11 | 78 | 4 | 11 | Actual |
| 18719 | 158.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
| 22636 | 254.00 | 2024-02-09 | 78 | 6 | 3 | Actual |
| 19187 | 238.96 | 2023-10-11 | 78 | 2 | 8 | Actual |
| 21837 | 219.00 | 2024-01-09 | 78 | 1 | 5 | Actual |
| 4192 | 202.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
| 10778 | 80.00 | 2023-02-09 | 78 | 5 | 6 | Budget |
| 2989 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
| 8212 | 216.00 | 2022-12-12 | 78 | 1 | 5 | Actual |
| 7092 | 185.00 | 2022-11-11 | 78 | 1 | 5 | Actual |
| 3067 | 280.00 | 2022-07-12 | 78 | 1 | 7 | Budget |
| 496 | 100.00 | 2022-05-11 | 78 | 1 | 6 | Budget |
| 13419 | 228.36 | 2023-04-11 | 78 | 6 | 8 | Actual |
| 37856 | 140.12 | 2025-03-11 | 78 | 3 | 11 | Actual |
| 4004 | 100.00 | 2022-08-11 | 78 | 4 | 6 | Budget |
| 20095 | 292.00 | 2023-11-11 | 78 | 1 | 7 | Actual |
| 37532 | 132.00 | 2025-03-11 | 78 | 6 | 6 | Actual |
| 2523 | 200.00 | 2022-07-12 | 78 | 6 | 4 | Budget |
| 30025 | 147.57 | 2024-08-10 | 78 | 1 | 12 | Actual |
Generated 2025-06-10 14:30:10.869 UTC