[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 21 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21569 | 16.72 | 2023-12-16 | 78 | 6 | 12 | Actual |
| 31422 | 266.00 | 2024-10-14 | 78 | 6 | 3 | Actual |
| 215 | 277.00 | 2022-05-15 | 78 | 1 | 4 | Actual |
| 594 | 154.00 | 2022-05-15 | 78 | 3 | 6 | Actual |
| 3723 | 200.00 | 2022-08-15 | 78 | 1 | 5 | Budget |
| 8543 | 60.00 | 2022-12-16 | 78 | 5 | 6 | Budget |
| 29468 | 48.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 34697 | 215.29 | 2024-12-15 | 78 | 2 | 13 | Actual |
| 22756 | 150.00 | 2024-02-13 | 78 | 6 | 4 | Actual |
| 8743 | 200.00 | 2022-12-16 | 78 | 6 | 7 | Budget |
| 14137 | 172.30 | 2023-05-15 | 78 | 2 | 8 | Actual |
| 36851 | 120.97 | 2025-02-13 | 78 | 1 | 12 | Actual |
| 6029 | 192.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
| 36474 | 338.00 | 2025-02-13 | 78 | 6 | 7 | Actual |
| 1016 | 100.00 | 2022-05-15 | 78 | 2 | 8 | Budget |
| 26715 | 103.01 | 2024-05-14 | 78 | 1 | 13 | Actual |
| 4764 | 212.00 | 2022-09-15 | 78 | 6 | 4 | Actual |
| 21779 | 131.00 | 2024-01-13 | 78 | 6 | 4 | Actual |
| 4112 | 150.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
| 5562 | 178.36 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 9195 | 290.00 | 2023-01-13 | 78 | 1 | 4 | Actual |
| 15617 | 218.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 23853 | 184.00 | 2024-03-14 | 78 | 6 | 5 | Actual |
| 18274 | 80.55 | 2023-09-15 | 78 | 1 | 11 | Actual |
| 14823 | 104.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 7619 | 220.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 275 | 200.00 | 2022-05-15 | 78 | 6 | 4 | Budget |
| 1873 | 100.00 | 2022-06-15 | 78 | 6 | 6 | Budget |
| 27982 | 428.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 29759 | 270.78 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 7091 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
Generated 2025-06-14 23:17:35.755 UTC