[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 205 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30381 | 480.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 275 | 200.00 | 2022-05-15 | 78 | 6 | 4 | Budget |
| 5501 | 201.08 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 27600 | 147.57 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 3256 | 100.00 | 2022-07-16 | 78 | 2 | 8 | Budget |
| 16322 | 27.36 | 2023-07-16 | 78 | 5 | 11 | Actual |
| 21009 | 92.00 | 2023-12-16 | 78 | 4 | 6 | Actual |
| 25729 | 251.00 | 2024-05-14 | 78 | 6 | 3 | Actual |
| 24940 | 96.00 | 2024-04-14 | 78 | 1 | 6 | Actual |
| 38484 | 314.00 | 2025-04-15 | 78 | 6 | 5 | Actual |
| 13815 | 116.00 | 2023-05-15 | 78 | 1 | 6 | Actual |
| 27190 | 155.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 2139 | 188.96 | 2022-06-15 | 78 | 2 | 8 | Actual |
| 27135 | 127.00 | 2024-06-14 | 78 | 1 | 6 | Actual |
| 3535 | 53.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 39095 | 166.72 | 2025-04-15 | 78 | 6 | 11 | Actual |
| 968 | 200.00 | 2022-05-15 | 78 | 1 | 8 | Budget |
| 10731 | 100.00 | 2023-02-13 | 78 | 4 | 6 | Budget |
| 10263 | 40.00 | 2023-02-13 | 78 | 7 | 3 | Budget |
| 3909 | 80.00 | 2022-08-15 | 78 | 2 | 6 | Actual |
| 11854 | 105.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
| 14109 | 376.85 | 2023-05-15 | 78 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 23548 | 15.65 | 2024-02-13 | 78 | 6 | 12 | Actual |
| 28577 | 601.09 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 19479 | 6.08 | 2023-10-15 | 78 | 1 | 12 | Actual |
| 31213 | 226.30 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 33462 | 216.72 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 36474 | 338.00 | 2025-02-13 | 78 | 6 | 7 | Actual |
| 20450 | 61.40 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 969 | 325.33 | 2022-05-15 | 78 | 1 | 8 | Actual |
Generated 2025-06-14 09:33:49.249 UTC