[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 220 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34670 | 199.50 | 2024-11-09 | 78 | 1 | 13 | Actual |
| 14259 | 26.29 | 2023-04-09 | 78 | 2 | 11 | Actual |
| 24400 | 66.72 | 2024-02-07 | 78 | 4 | 11 | Actual |
| 37709 | 340.48 | 2025-02-07 | 78 | 2 | 8 | Actual |
| 11631 | 218.00 | 2023-02-07 | 78 | 6 | 5 | Actual |
| 19628 | 278.00 | 2023-10-10 | 78 | 6 | 3 | Actual |
| 4843 | 200.00 | 2022-08-10 | 78 | 1 | 5 | Budget |
| 19747 | 138.00 | 2023-10-10 | 78 | 6 | 4 | Actual |
| 2836 | 173.00 | 2022-06-10 | 78 | 3 | 6 | Actual |
| 7747 | 100.00 | 2022-10-10 | 78 | 2 | 8 | Budget |
| 23911 | 125.00 | 2024-02-07 | 78 | 1 | 6 | Actual |
| 35584 | 109.27 | 2024-12-08 | 78 | 4 | 11 | Actual |
| 4331 | 275.33 | 2022-07-10 | 78 | 1 | 8 | Actual |
| 14231 | 84.80 | 2023-04-09 | 78 | 1 | 11 | Actual |
| 28229 | 302.00 | 2024-06-09 | 78 | 6 | 5 | Actual |
| 3256 | 100.00 | 2022-06-10 | 78 | 2 | 8 | Budget |
| 22280 | 196.54 | 2023-12-08 | 78 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-03-09 | 78 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-04-09 | 78 | 2 | 8 | Actual |
| 28136 | 304.00 | 2024-06-09 | 78 | 6 | 4 | Actual |
| 26449 | 53.95 | 2024-04-08 | 78 | 2 | 11 | Actual |
| 37334 | 299.00 | 2025-02-07 | 78 | 6 | 5 | Actual |
| 4192 | 202.00 | 2022-07-10 | 78 | 1 | 7 | Actual |
| 7619 | 220.00 | 2022-10-10 | 78 | 6 | 7 | Actual |
| 4765 | 200.00 | 2022-08-10 | 78 | 6 | 4 | Budget |
| 26715 | 103.01 | 2024-04-08 | 78 | 1 | 13 | Actual |
| 28926 | 44.38 | 2024-06-09 | 78 | 2 | 12 | Actual |
| 8449 | 200.00 | 2022-11-10 | 78 | 3 | 6 | Budget |
| 968 | 200.00 | 2022-04-09 | 78 | 1 | 8 | Budget |
| 24670 | 263.00 | 2024-03-09 | 78 | 6 | 3 | Actual |
| 11855 | 100.00 | 2023-02-07 | 78 | 4 | 6 | Budget |
Generated 2025-05-09 04:58:04.222 UTC