[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 294 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1765 | 120.00 | 2022-06-07 | 78 | 4 | 6 | Actual |
| 33520 | 178.45 | 2024-11-06 | 78 | 1 | 13 | Actual |
| 14171 | 208.66 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 36997 | 225.82 | 2025-02-05 | 78 | 2 | 13 | Actual |
| 6156 | 70.00 | 2022-10-07 | 78 | 2 | 6 | Budget |
| 34022 | 104.00 | 2024-12-07 | 78 | 4 | 6 | Actual |
| 24427 | 22.04 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 827 | 280.00 | 2022-05-07 | 78 | 1 | 7 | Budget |
| 31774 | 93.00 | 2024-10-06 | 78 | 4 | 6 | Actual |
| 17653 | 57.00 | 2023-09-07 | 78 | 7 | 3 | Actual |
| 14049 | 255.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 17773 | 171.00 | 2023-09-07 | 78 | 1 | 5 | Actual |
| 5562 | 178.36 | 2022-09-07 | 78 | 6 | 8 | Actual |
| 5176 | 80.00 | 2022-09-07 | 78 | 5 | 6 | Budget |
| 12369 | 144.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 36091 | 335.00 | 2025-02-05 | 78 | 6 | 4 | Actual |
| 25492 | 80.55 | 2024-04-06 | 78 | 6 | 11 | Actual |
| 19388 | 43.31 | 2023-10-07 | 78 | 5 | 11 | Actual |
| 25172 | 248.00 | 2024-04-06 | 78 | 6 | 7 | Actual |
| 28229 | 302.00 | 2024-07-07 | 78 | 6 | 5 | Actual |
| 10449 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 13091 | 122.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 37086 | 435.00 | 2025-03-07 | 78 | 1 | 3 | Actual |
| 4843 | 200.00 | 2022-09-07 | 78 | 1 | 5 | Budget |
| 8132 | 199.00 | 2022-12-08 | 78 | 6 | 4 | Actual |
| 13598 | 115.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 7481 | 100.00 | 2022-11-07 | 78 | 6 | 6 | Budget |
| 17947 | 69.00 | 2023-09-07 | 78 | 4 | 6 | Actual |
| 23316 | 77.36 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 33168 | 316.24 | 2024-11-06 | 78 | 6 | 8 | Actual |
| 15315 | 63.53 | 2023-06-07 | 78 | 4 | 11 | Actual |
Generated 2025-06-06 11:58:39.450 UTC