[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 126 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27487 | 252.60 | 2024-05-10 | 78 | 6 | 8 | Actual |
| 14823 | 104.00 | 2023-05-11 | 78 | 1 | 6 | Actual |
| 2602 | 224.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
| 20778 | 171.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
| 3781 | 227.00 | 2022-07-11 | 78 | 6 | 5 | Actual |
| 20389 | 62.46 | 2023-10-11 | 78 | 4 | 11 | Actual |
| 5888 | 200.00 | 2022-09-10 | 78 | 6 | 4 | Budget |
| 2522 | 172.00 | 2022-06-11 | 78 | 6 | 4 | Actual |
| 10046 | 100.00 | 2022-12-09 | 78 | 6 | 8 | Budget |
| 28752 | 110.34 | 2024-06-10 | 78 | 3 | 11 | Actual |
| 12290 | 100.00 | 2023-02-08 | 78 | 6 | 8 | Budget |
| 23697 | 59.00 | 2024-02-08 | 78 | 7 | 3 | Actual |
| 8929 | 100.00 | 2022-11-11 | 78 | 6 | 8 | Budget |
| 20362 | 29.48 | 2023-10-11 | 78 | 3 | 11 | Actual |
| 34137 | 439.00 | 2024-11-10 | 78 | 1 | 7 | Actual |
| 23046 | 105.00 | 2024-01-09 | 78 | 6 | 6 | Actual |
| 33547 | 190.73 | 2024-10-10 | 78 | 2 | 13 | Actual |
| 415 | 178.00 | 2022-04-10 | 78 | 6 | 5 | Actual |
| 35444 | 316.24 | 2024-12-09 | 78 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-02-08 | 78 | 2 | 8 | Budget |
| 36474 | 338.00 | 2025-01-09 | 78 | 6 | 7 | Actual |
| 6108 | 125.00 | 2022-09-10 | 78 | 1 | 6 | Actual |
| 10450 | 214.00 | 2023-01-09 | 78 | 1 | 5 | Actual |
| 22721 | 228.00 | 2024-01-09 | 78 | 1 | 4 | Actual |
| 32421 | 266.17 | 2024-09-09 | 78 | 2 | 13 | Actual |
| 37419 | 50.00 | 2025-02-08 | 78 | 2 | 6 | Actual |
| 34550 | 140.12 | 2024-11-10 | 78 | 1 | 12 | Actual |
| 3129 | 177.00 | 2022-06-11 | 78 | 6 | 7 | Actual |
| 24400 | 66.72 | 2024-02-08 | 78 | 4 | 11 | Actual |
| 8400 | 71.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
| 36851 | 120.97 | 2025-01-09 | 78 | 1 | 12 | Actual |
Generated 2025-05-10 22:24:38.257 UTC