[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 156 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31422 | 266.00 | 2024-09-07 | 78 | 6 | 3 | Actual |
| 38952 | 193.32 | 2025-03-09 | 78 | 1 | 11 | Actual |
| 34821 | 269.00 | 2024-12-07 | 78 | 6 | 3 | Actual |
| 21871 | 155.00 | 2023-12-07 | 78 | 6 | 5 | Actual |
| 15497 | 426.00 | 2023-06-09 | 78 | 1 | 3 | Actual |
| 35972 | 258.00 | 2025-01-07 | 78 | 6 | 3 | Actual |
| 3535 | 53.00 | 2022-07-09 | 78 | 7 | 3 | Actual |
| 2139 | 188.96 | 2022-05-09 | 78 | 2 | 8 | Actual |
| 13955 | 102.00 | 2023-04-08 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-01-07 | 78 | 6 | 3 | Actual |
| 23992 | 90.00 | 2024-02-06 | 78 | 4 | 6 | Actual |
| 7559 | 280.00 | 2022-10-09 | 78 | 1 | 7 | Actual |
| 3457 | 90.00 | 2022-07-09 | 78 | 6 | 3 | Budget |
| 4438 | 100.00 | 2022-07-09 | 78 | 6 | 8 | Budget |
| 9470 | 200.00 | 2022-12-07 | 78 | 1 | 6 | Budget |
| 28102 | 503.00 | 2024-06-08 | 78 | 1 | 4 | Actual |
| 7422 | 60.00 | 2022-10-09 | 78 | 5 | 6 | Budget |
| 17300 | 46.50 | 2023-07-09 | 78 | 3 | 11 | Actual |
| 14850 | 46.00 | 2023-05-09 | 78 | 2 | 6 | Actual |
| 17773 | 171.00 | 2023-08-09 | 78 | 1 | 5 | Actual |
| 37499 | 83.00 | 2025-02-06 | 78 | 5 | 6 | Actual |
| 34878 | 118.00 | 2024-12-07 | 78 | 7 | 3 | Actual |
| 1075 | 163.21 | 2022-04-08 | 78 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-08-08 | 78 | 6 | 8 | Actual |
| 34697 | 215.29 | 2024-11-08 | 78 | 2 | 13 | Actual |
| 14730 | 219.00 | 2023-05-09 | 78 | 1 | 5 | Actual |
| 23605 | 406.00 | 2024-02-06 | 78 | 1 | 3 | Actual |
| 14049 | 255.00 | 2023-04-08 | 78 | 6 | 7 | Actual |
| 29496 | 163.00 | 2024-07-08 | 78 | 3 | 6 | Actual |
| 9008 | 100.00 | 2022-12-07 | 78 | 1 | 3 | Budget |
| 30977 | 190.12 | 2024-08-08 | 78 | 1 | 11 | Actual |
Generated 2025-05-08 19:41:15.658 UTC