[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 278 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12697 | 244.00 | 2023-04-15 | 78 | 1 | 5 | Actual |
| 23398 | 65.65 | 2024-02-13 | 78 | 4 | 11 | Actual |
| 27545 | 203.95 | 2024-06-14 | 78 | 1 | 11 | Actual |
| 13896 | 87.00 | 2023-05-15 | 78 | 4 | 6 | Actual |
| 15652 | 160.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 7887 | 141.00 | 2022-12-16 | 78 | 1 | 3 | Actual |
| 13660 | 174.00 | 2023-05-15 | 78 | 6 | 4 | Actual |
| 35289 | 412.00 | 2025-01-13 | 78 | 1 | 7 | Actual |
| 21660 | 267.00 | 2024-01-13 | 78 | 6 | 3 | Actual |
| 19713 | 245.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 36734 | 103.95 | 2025-02-13 | 78 | 4 | 11 | Actual |
| 5781 | 50.00 | 2022-10-15 | 78 | 7 | 3 | Budget |
| 24519 | 11.40 | 2024-03-14 | 78 | 1 | 12 | Actual |
| 2011 | 185.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 38148 | 183.71 | 2025-03-15 | 78 | 2 | 13 | Actual |
| 23258 | 198.05 | 2024-02-13 | 78 | 6 | 8 | Actual |
| 12102 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Budget |
| 37178 | 109.00 | 2025-03-15 | 78 | 7 | 3 | Actual |
| 544 | 50.00 | 2022-05-15 | 78 | 2 | 6 | Budget |
| 20743 | 247.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 7279 | 80.00 | 2022-11-15 | 78 | 2 | 6 | Budget |
| 36184 | 254.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 28229 | 302.00 | 2024-07-15 | 78 | 6 | 5 | Actual |
| 20095 | 292.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 6952 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 4765 | 200.00 | 2022-09-15 | 78 | 6 | 4 | Budget |
| 1669 | 65.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 2882 | 100.00 | 2022-07-16 | 78 | 4 | 6 | Budget |
| 28779 | 116.72 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 31748 | 160.00 | 2024-10-14 | 78 | 3 | 6 | Actual |
| 23911 | 125.00 | 2024-03-14 | 78 | 1 | 6 | Actual |
Generated 2025-06-14 10:06:40.760 UTC