[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 319 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31151 | 162.46 | 2024-09-19 | 78 | 1 | 12 | Actual |
| 26113 | 53.00 | 2024-05-19 | 78 | 5 | 6 | Actual |
| 10046 | 100.00 | 2023-01-18 | 78 | 6 | 8 | Budget |
| 33996 | 168.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 12431 | 93.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 20566 | 18.84 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 3908 | 70.00 | 2022-08-20 | 78 | 2 | 6 | Budget |
| 15532 | 252.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 24018 | 74.00 | 2024-03-19 | 78 | 5 | 6 | Actual |
| 19840 | 161.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 26924 | 113.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 20658 | 247.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2022-08-20 | 78 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 30707 | 109.00 | 2024-09-19 | 78 | 6 | 6 | Actual |
| 8871 | 172.30 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 7327 | 168.00 | 2022-11-20 | 78 | 3 | 6 | Actual |
| 35444 | 316.24 | 2025-01-18 | 78 | 6 | 8 | Actual |
| 15858 | 125.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 17947 | 69.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 26986 | 285.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
| 22814 | 212.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 11055 | 355.63 | 2023-02-18 | 78 | 1 | 8 | Actual |
| 5129 | 83.00 | 2022-09-20 | 78 | 4 | 6 | Actual |
| 32102 | 186.93 | 2024-10-19 | 78 | 1 | 11 | Actual |
| 2739 | 127.00 | 2022-07-21 | 78 | 1 | 6 | Actual |
| 18062 | 296.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 34578 | 57.14 | 2024-12-20 | 78 | 2 | 12 | Actual |
| 30674 | 71.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 544 | 50.00 | 2022-05-20 | 78 | 2 | 6 | Budget |
| 18870 | 95.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
Generated 2025-06-19 05:29:26.001 UTC