[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 228 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9719 | 100.00 | 2023-01-13 | 78 | 6 | 6 | Budget |
| 11854 | 105.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
| 10684 | 159.00 | 2023-02-13 | 78 | 3 | 6 | Actual |
| 37743 | 335.94 | 2025-03-15 | 78 | 6 | 8 | Actual |
| 25047 | 44.00 | 2024-04-14 | 78 | 5 | 6 | Actual |
| 33462 | 216.72 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 21417 | 66.72 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 7747 | 100.00 | 2022-11-15 | 78 | 2 | 8 | Budget |
| 30353 | 112.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 14730 | 219.00 | 2023-06-15 | 78 | 1 | 5 | Actual |
| 22693 | 111.00 | 2024-02-13 | 78 | 7 | 3 | Actual |
| 4437 | 198.05 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 3645 | 200.00 | 2022-08-15 | 78 | 6 | 4 | Budget |
| 20623 | 398.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 2138 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 3860 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 10045 | 204.12 | 2023-01-13 | 78 | 6 | 8 | Actual |
| 15858 | 125.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 11569 | 200.00 | 2023-03-15 | 78 | 1 | 5 | Budget |
| 687 | 70.00 | 2022-05-15 | 78 | 5 | 6 | Budget |
| 12557 | 280.00 | 2023-04-15 | 78 | 1 | 4 | Budget |
| 19840 | 161.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 6905 | 40.00 | 2022-11-15 | 78 | 7 | 3 | Budget |
| 9009 | 145.00 | 2023-01-13 | 78 | 1 | 3 | Actual |
| 3644 | 188.00 | 2022-08-15 | 78 | 6 | 4 | Actual |
| 11303 | 106.00 | 2023-03-15 | 78 | 6 | 3 | Actual |
| 31330 | 199.50 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 1669 | 65.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 34377 | 60.33 | 2024-12-15 | 78 | 2 | 11 | Actual |
| 38328 | 82.00 | 2025-04-15 | 78 | 7 | 3 | Actual |
| 2139 | 188.96 | 2022-06-15 | 78 | 2 | 8 | Actual |
Generated 2025-06-14 06:34:59.177 UTC