[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 337 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38484 | 314.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 17327 | 68.85 | 2023-08-06 | 78 | 4 | 11 | Actual |
| 12839 | 135.00 | 2023-04-06 | 78 | 1 | 6 | Actual |
| 13310 | 354.12 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 11759 | 60.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 2786 | 50.00 | 2022-07-07 | 78 | 2 | 6 | Budget |
| 30707 | 109.00 | 2024-09-05 | 78 | 6 | 6 | Actual |
| 38860 | 231.39 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 36091 | 335.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 20658 | 247.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-06-06 | 78 | 1 | 5 | Actual |
| 18925 | 115.00 | 2023-10-06 | 78 | 3 | 6 | Actual |
| 33014 | 443.00 | 2024-11-05 | 78 | 1 | 7 | Actual |
| 13539 | 289.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 12039 | 218.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 37709 | 340.48 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 11303 | 106.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 37856 | 140.12 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 3068 | 274.00 | 2022-07-07 | 78 | 1 | 7 | Actual |
| 18417 | 61.40 | 2023-09-06 | 78 | 6 | 11 | Actual |
| 6826 | 100.00 | 2022-11-06 | 78 | 6 | 3 | Budget |
| 8544 | 90.00 | 2022-12-07 | 78 | 5 | 6 | Actual |
| 30145 | 90.73 | 2024-08-05 | 78 | 1 | 13 | Actual |
| 8543 | 60.00 | 2022-12-07 | 78 | 5 | 6 | Budget |
| 4905 | 200.00 | 2022-09-06 | 78 | 6 | 5 | Budget |
| 19479 | 6.08 | 2023-10-06 | 78 | 1 | 12 | Actual |
| 8929 | 100.00 | 2022-12-07 | 78 | 6 | 8 | Budget |
| 15652 | 160.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
| 32603 | 134.00 | 2024-11-05 | 78 | 7 | 3 | Actual |
| 26006 | 76.00 | 2024-05-05 | 78 | 1 | 6 | Actual |
Generated 2025-06-05 03:42:23.754 UTC