[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36269 | 46.00 | 2025-01-09 | 78 | 2 | 6 | Actual |
| 29673 | 314.00 | 2024-07-10 | 78 | 6 | 7 | Actual |
| 3068 | 274.00 | 2022-06-11 | 78 | 1 | 7 | Actual |
| 5175 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
| 29731 | 525.33 | 2024-07-10 | 78 | 1 | 8 | Actual |
| 33883 | 308.00 | 2024-11-10 | 78 | 6 | 5 | Actual |
| 9391 | 205.00 | 2022-12-09 | 78 | 6 | 5 | Actual |
| 34230 | 520.79 | 2024-11-10 | 78 | 1 | 8 | Actual |
| 33226 | 218.85 | 2024-10-10 | 78 | 1 | 11 | Actual |
| 38328 | 82.00 | 2025-03-11 | 78 | 7 | 3 | Actual |
| 18383 | 15.65 | 2023-08-11 | 78 | 5 | 11 | Actual |
| 14672 | 147.00 | 2023-05-11 | 78 | 6 | 4 | Actual |
| 12839 | 135.00 | 2023-03-11 | 78 | 1 | 6 | Actual |
| 27865 | 111.78 | 2024-05-10 | 78 | 1 | 13 | Actual |
| 31600 | 343.00 | 2024-09-09 | 78 | 1 | 5 | Actual |
| 1951 | 280.00 | 2022-05-11 | 78 | 1 | 7 | Budget |
| 30674 | 71.00 | 2024-08-10 | 78 | 5 | 6 | Actual |
| 3861 | 153.00 | 2022-07-11 | 78 | 1 | 6 | Actual |
| 8132 | 199.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
| 5128 | 100.00 | 2022-08-11 | 78 | 4 | 6 | Budget |
| 26867 | 299.00 | 2024-05-10 | 78 | 6 | 3 | Actual |
| 34291 | 258.66 | 2024-11-10 | 78 | 6 | 8 | Actual |
| 25911 | 252.00 | 2024-04-09 | 78 | 1 | 5 | Actual |
| 20450 | 61.40 | 2023-10-11 | 78 | 6 | 11 | Actual |
| 37121 | 302.00 | 2025-02-08 | 78 | 6 | 3 | Actual |
| 14823 | 104.00 | 2023-05-11 | 78 | 1 | 6 | Actual |
| 20928 | 98.00 | 2023-11-11 | 78 | 1 | 6 | Actual |
| 545 | 61.00 | 2022-04-10 | 78 | 2 | 6 | Actual |
| 38649 | 85.00 | 2025-03-11 | 78 | 5 | 6 | Actual |
| 28926 | 44.38 | 2024-06-10 | 78 | 2 | 12 | Actual |
| 19479 | 6.08 | 2023-09-10 | 78 | 1 | 12 | Actual |
Generated 2025-05-10 17:10:06.296 UTC