[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 360 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25851 | 219.00 | 2024-05-07 | 78 | 6 | 4 | Actual |
| 8871 | 172.30 | 2022-12-09 | 78 | 2 | 8 | Actual |
| 16213 | 99.70 | 2023-07-09 | 78 | 1 | 11 | Actual |
| 9069 | 105.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
| 5129 | 83.00 | 2022-09-08 | 78 | 4 | 6 | Actual |
| 5968 | 200.00 | 2022-10-08 | 78 | 1 | 5 | Budget |
| 12228 | 100.00 | 2023-03-08 | 78 | 2 | 8 | Budget |
| 33014 | 443.00 | 2024-11-07 | 78 | 1 | 7 | Actual |
| 29348 | 315.00 | 2024-08-07 | 78 | 1 | 5 | Actual |
| 32184 | 127.36 | 2024-10-07 | 78 | 4 | 11 | Actual |
| 35119 | 55.00 | 2025-01-06 | 78 | 2 | 6 | Actual |
| 25258 | 217.75 | 2024-04-07 | 78 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-05-07 | 78 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-04-08 | 78 | 2 | 8 | Budget |
| 19221 | 198.05 | 2023-10-08 | 78 | 6 | 8 | Actual |
| 18925 | 115.00 | 2023-10-08 | 78 | 3 | 6 | Actual |
| 31005 | 59.27 | 2024-09-07 | 78 | 2 | 11 | Actual |
| 32211 | 51.82 | 2024-10-07 | 78 | 5 | 11 | Actual |
| 18383 | 15.65 | 2023-09-08 | 78 | 5 | 11 | Actual |
| 23992 | 90.00 | 2024-03-07 | 78 | 4 | 6 | Actual |
| 22247 | 191.99 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 37086 | 435.00 | 2025-03-08 | 78 | 1 | 3 | Actual |
| 8449 | 200.00 | 2022-12-09 | 78 | 3 | 6 | Budget |
| 23371 | 58.21 | 2024-02-06 | 78 | 3 | 11 | Actual |
| 7375 | 100.00 | 2022-11-08 | 78 | 4 | 6 | Budget |
| 28342 | 166.00 | 2024-07-08 | 78 | 3 | 6 | Actual |
| 3068 | 274.00 | 2022-07-09 | 78 | 1 | 7 | Actual |
| 6766 | 100.00 | 2022-11-08 | 78 | 1 | 3 | Budget |
| 29759 | 270.78 | 2024-08-07 | 78 | 2 | 8 | Actual |
| 27332 | 426.00 | 2024-06-07 | 78 | 1 | 7 | Actual |
| 38029 | 36.93 | 2025-03-08 | 78 | 2 | 12 | Actual |
Generated 2025-06-07 04:58:03.532 UTC