[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 145 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13870 | 106.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
| 25492 | 80.55 | 2024-04-02 | 78 | 6 | 11 | Actual |
| 33756 | 457.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 24050 | 85.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
| 4191 | 200.00 | 2022-08-03 | 78 | 1 | 7 | Budget |
| 11242 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 30087 | 203.95 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 27453 | 348.06 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 8602 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 30172 | 225.82 | 2024-08-02 | 78 | 2 | 13 | Actual |
| 18977 | 52.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 22161 | 263.00 | 2024-01-01 | 78 | 6 | 7 | Actual |
| 19334 | 28.42 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 32511 | 401.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 1400 | 177.00 | 2022-06-03 | 78 | 6 | 4 | Actual |
| 32898 | 106.00 | 2024-11-02 | 78 | 4 | 6 | Actual |
| 10684 | 159.00 | 2023-02-01 | 78 | 3 | 6 | Actual |
| 3534 | 50.00 | 2022-08-03 | 78 | 7 | 3 | Budget |
| 7151 | 188.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 39007 | 94.38 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 35611 | 30.55 | 2025-01-01 | 78 | 5 | 11 | Actual |
| 2660 | 200.00 | 2022-07-04 | 78 | 6 | 5 | Budget |
| 33547 | 190.73 | 2024-11-02 | 78 | 2 | 13 | Actual |
| 8025 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 15141 | 181.39 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 37856 | 140.12 | 2025-03-03 | 78 | 3 | 11 | Actual |
| 12618 | 214.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 16862 | 36.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
| 33579 | 288.98 | 2024-11-02 | 78 | 6 | 13 | Actual |
| 36029 | 87.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
| 31600 | 343.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
Generated 2025-06-02 15:24:13.930 UTC