[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 207 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12886 | 55.00 | 2023-04-08 | 78 | 2 | 6 | Actual |
| 27453 | 348.06 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 23966 | 127.00 | 2024-03-07 | 78 | 3 | 6 | Actual |
| 22161 | 263.00 | 2024-01-06 | 78 | 6 | 7 | Actual |
| 20095 | 292.00 | 2023-11-08 | 78 | 1 | 7 | Actual |
| 4906 | 194.00 | 2022-09-08 | 78 | 6 | 5 | Actual |
| 22126 | 279.00 | 2024-01-06 | 78 | 1 | 7 | Actual |
| 11428 | 280.00 | 2023-03-08 | 78 | 1 | 4 | Budget |
| 17653 | 57.00 | 2023-09-08 | 78 | 7 | 3 | Actual |
| 13626 | 213.00 | 2023-05-08 | 78 | 1 | 4 | Actual |
| 13169 | 210.00 | 2023-04-08 | 78 | 1 | 7 | Actual |
| 19979 | 81.00 | 2023-11-08 | 78 | 4 | 6 | Actual |
| 15315 | 63.53 | 2023-06-08 | 78 | 4 | 11 | Actual |
| 31833 | 113.00 | 2024-10-07 | 78 | 6 | 6 | Actual |
| 30977 | 190.12 | 2024-09-07 | 78 | 1 | 11 | Actual |
| 22721 | 228.00 | 2024-02-06 | 78 | 1 | 4 | Actual |
| 18657 | 68.00 | 2023-10-08 | 78 | 7 | 3 | Actual |
| 38860 | 231.39 | 2025-04-08 | 78 | 2 | 8 | Actual |
| 35092 | 127.00 | 2025-01-06 | 78 | 1 | 6 | Actual |
| 3644 | 188.00 | 2022-08-08 | 78 | 6 | 4 | Actual |
| 23725 | 254.00 | 2024-03-07 | 78 | 1 | 4 | Actual |
| 32421 | 266.17 | 2024-10-07 | 78 | 2 | 13 | Actual |
| 26421 | 113.53 | 2024-05-07 | 78 | 1 | 11 | Actual |
| 33883 | 308.00 | 2024-12-08 | 78 | 6 | 5 | Actual |
| 34878 | 118.00 | 2025-01-06 | 78 | 7 | 3 | Actual |
| 31924 | 328.00 | 2024-10-07 | 78 | 6 | 7 | Actual |
| 1621 | 136.00 | 2022-06-08 | 78 | 1 | 6 | Actual |
| 20778 | 171.00 | 2023-12-09 | 78 | 6 | 4 | Actual |
| 22366 | 46.50 | 2024-01-06 | 78 | 2 | 11 | Actual |
| 20416 | 43.31 | 2023-11-08 | 78 | 5 | 11 | Actual |
| 2338 | 92.00 | 2022-07-09 | 78 | 6 | 3 | Actual |
Generated 2025-06-07 07:35:41.742 UTC