[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 147 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30172 | 225.82 | 2024-07-27 | 78 | 2 | 13 | Actual |
| 25851 | 219.00 | 2024-04-26 | 78 | 6 | 4 | Actual |
| 26503 | 58.21 | 2024-04-26 | 78 | 4 | 11 | Actual |
| 34022 | 104.00 | 2024-11-27 | 78 | 4 | 6 | Actual |
| 8497 | 100.00 | 2022-11-28 | 78 | 4 | 6 | Budget |
| 3861 | 153.00 | 2022-07-28 | 78 | 1 | 6 | Actual |
| 31271 | 129.32 | 2024-08-27 | 78 | 1 | 13 | Actual |
| 3395 | 156.00 | 2022-07-28 | 78 | 1 | 3 | Actual |
| 10310 | 280.00 | 2023-01-26 | 78 | 1 | 4 | Budget |
| 20416 | 43.31 | 2023-10-28 | 78 | 5 | 11 | Actual |
| 28368 | 103.00 | 2024-06-27 | 78 | 4 | 6 | Actual |
| 15407 | 10.33 | 2023-05-28 | 78 | 1 | 12 | Actual |
| 10586 | 140.00 | 2023-01-26 | 78 | 1 | 6 | Actual |
| 12369 | 144.00 | 2023-03-28 | 78 | 1 | 3 | Actual |
| 3456 | 101.00 | 2022-07-28 | 78 | 6 | 3 | Actual |
| 18565 | 429.00 | 2023-09-27 | 78 | 1 | 3 | Actual |
| 496 | 100.00 | 2022-04-27 | 78 | 1 | 6 | Budget |
| 19898 | 104.00 | 2023-10-28 | 78 | 1 | 6 | Actual |
| 5374 | 165.00 | 2022-08-28 | 78 | 6 | 7 | Actual |
| 17893 | 42.00 | 2023-08-28 | 78 | 2 | 6 | Actual |
| 32044 | 314.72 | 2024-09-26 | 78 | 6 | 8 | Actual |
| 9254 | 200.00 | 2022-12-26 | 78 | 6 | 4 | Budget |
| 9718 | 114.00 | 2022-12-26 | 78 | 6 | 6 | Actual |
| 23640 | 229.00 | 2024-02-25 | 78 | 6 | 3 | Actual |
| 38569 | 68.00 | 2025-03-28 | 78 | 2 | 6 | Actual |
| 28725 | 66.72 | 2024-06-27 | 78 | 2 | 11 | Actual |
| 22161 | 263.00 | 2023-12-26 | 78 | 6 | 7 | Actual |
| 21837 | 219.00 | 2023-12-26 | 78 | 1 | 5 | Actual |
| 21569 | 16.72 | 2023-11-28 | 78 | 6 | 12 | Actual |
| 24318 | 74.16 | 2024-02-25 | 78 | 1 | 11 | Actual |
| 25172 | 248.00 | 2024-03-27 | 78 | 6 | 7 | Actual |
Generated 2025-05-28 02:01:06.518 UTC