[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 327 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15261 | 24.16 | 2023-06-07 | 78 | 2 | 11 | Actual |
| 11759 | 60.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 24995 | 127.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 8401 | 80.00 | 2022-12-08 | 78 | 2 | 6 | Budget |
| 23516 | 12.46 | 2024-02-05 | 78 | 1 | 12 | Actual |
| 214 | 280.00 | 2022-05-07 | 78 | 1 | 4 | Budget |
| 28394 | 82.00 | 2024-07-07 | 78 | 5 | 6 | Actual |
| 5374 | 165.00 | 2022-09-07 | 78 | 6 | 7 | Actual |
| 12101 | 177.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 7807 | 100.00 | 2022-11-07 | 78 | 6 | 8 | Budget |
| 11102 | 100.00 | 2023-02-05 | 78 | 2 | 8 | Budget |
| 30416 | 344.00 | 2024-09-06 | 78 | 6 | 4 | Actual |
| 10371 | 163.00 | 2023-02-05 | 78 | 6 | 4 | Actual |
| 35034 | 249.00 | 2025-01-05 | 78 | 6 | 5 | Actual |
| 31271 | 129.32 | 2024-09-06 | 78 | 1 | 13 | Actual |
| 28779 | 116.72 | 2024-07-07 | 78 | 4 | 11 | Actual |
| 31005 | 59.27 | 2024-09-06 | 78 | 2 | 11 | Actual |
| 16295 | 61.40 | 2023-07-08 | 78 | 4 | 11 | Actual |
| 30296 | 274.00 | 2024-09-06 | 78 | 6 | 3 | Actual |
| 24940 | 96.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 4843 | 200.00 | 2022-09-07 | 78 | 1 | 5 | Budget |
| 25021 | 75.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 2279 | 151.00 | 2022-07-08 | 78 | 1 | 3 | Actual |
| 34137 | 439.00 | 2024-12-07 | 78 | 1 | 7 | Actual |
| 5702 | 90.00 | 2022-10-07 | 78 | 6 | 3 | Budget |
| 3782 | 200.00 | 2022-08-07 | 78 | 6 | 5 | Budget |
| 36323 | 109.00 | 2025-02-05 | 78 | 4 | 6 | Actual |
| 18565 | 429.00 | 2023-10-07 | 78 | 1 | 3 | Actual |
| 22036 | 53.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 25816 | 316.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 35881 | 204.76 | 2025-01-05 | 78 | 6 | 13 | Actual |
Generated 2025-06-06 05:11:45.536 UTC