[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 129 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21745 | 233.00 | 2023-12-29 | 78 | 1 | 4 | Actual |
| 36474 | 338.00 | 2025-01-29 | 78 | 6 | 7 | Actual |
| 37829 | 44.38 | 2025-02-28 | 78 | 2 | 11 | Actual |
| 5314 | 200.00 | 2022-08-31 | 78 | 1 | 7 | Budget |
| 5780 | 54.00 | 2022-09-30 | 78 | 7 | 3 | Actual |
| 15652 | 160.00 | 2023-07-01 | 78 | 6 | 4 | Actual |
| 31693 | 141.00 | 2024-09-29 | 78 | 1 | 6 | Actual |
| 969 | 325.33 | 2022-04-30 | 78 | 1 | 8 | Actual |
| 15803 | 113.00 | 2023-07-01 | 78 | 1 | 6 | Actual |
| 37623 | 325.00 | 2025-02-28 | 78 | 6 | 7 | Actual |
| 2660 | 200.00 | 2022-07-01 | 78 | 6 | 5 | Budget |
| 6437 | 280.00 | 2022-09-30 | 78 | 1 | 7 | Actual |
| 37178 | 109.00 | 2025-02-28 | 78 | 7 | 3 | Actual |
| 6499 | 200.00 | 2022-09-30 | 78 | 6 | 7 | Budget |
| 22247 | 191.99 | 2023-12-29 | 78 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-04-30 | 78 | 2 | 8 | Budget |
| 31748 | 160.00 | 2024-09-29 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2024-08-30 | 78 | 6 | 12 | Actual |
| 32302 | 151.83 | 2024-09-29 | 78 | 1 | 12 | Actual |
| 968 | 200.00 | 2022-04-30 | 78 | 1 | 8 | Budget |
| 33106 | 535.94 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 38449 | 301.00 | 2025-03-31 | 78 | 1 | 5 | Actual |
| 21157 | 213.00 | 2023-12-01 | 78 | 6 | 7 | Actual |
| 6358 | 101.00 | 2022-09-30 | 78 | 6 | 6 | Actual |
| 14963 | 92.00 | 2023-05-31 | 78 | 6 | 6 | Actual |
| 4577 | 90.00 | 2022-08-31 | 78 | 6 | 3 | Budget |
| 36297 | 168.00 | 2025-01-29 | 78 | 3 | 6 | Actual |
| 19537 | 14.59 | 2023-09-30 | 78 | 6 | 12 | Actual |
| 23371 | 58.21 | 2024-01-29 | 78 | 3 | 11 | Actual |
| 1400 | 177.00 | 2022-05-31 | 78 | 6 | 4 | Actual |
| 13090 | 100.00 | 2023-03-31 | 78 | 6 | 6 | Budget |
Generated 2025-05-30 03:17:11.924 UTC