[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 374 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29018 | 160.90 | 2024-12-08 | 78 | 1 | 13 | Actual |
| 13896 | 87.00 | 2023-10-08 | 78 | 4 | 6 | Actual |
| 4005 | 116.00 | 2023-01-08 | 78 | 4 | 6 | Actual |
| 10731 | 100.00 | 2023-07-09 | 78 | 4 | 6 | Budget |
| 5234 | 100.00 | 2023-02-08 | 78 | 6 | 6 | Budget |
| 8930 | 137.45 | 2023-05-11 | 78 | 6 | 8 | Actual |
| 20450 | 61.40 | 2024-04-09 | 78 | 6 | 11 | Actual |
| 8400 | 71.00 | 2023-05-11 | 78 | 2 | 6 | Actual |
| 28342 | 166.00 | 2024-12-08 | 78 | 3 | 6 | Actual |
| 15532 | 252.00 | 2023-12-09 | 78 | 6 | 3 | Actual |
| 10507 | 182.00 | 2023-07-09 | 78 | 6 | 5 | Actual |
| 5235 | 128.00 | 2023-02-08 | 78 | 6 | 6 | Actual |
| 3583 | 288.00 | 2023-01-08 | 78 | 1 | 4 | Actual |
| 19009 | 104.00 | 2024-03-09 | 78 | 6 | 6 | Actual |
| 12290 | 100.00 | 2023-08-08 | 78 | 6 | 8 | Budget |
| 2090 | 200.00 | 2022-11-08 | 78 | 1 | 8 | Budget |
| 15175 | 205.63 | 2023-11-08 | 78 | 6 | 8 | Actual |
| 19334 | 28.42 | 2024-03-09 | 78 | 3 | 11 | Actual |
| 27135 | 127.00 | 2024-11-07 | 78 | 1 | 6 | Actual |
| 20216 | 229.87 | 2024-04-09 | 78 | 2 | 8 | Actual |
| 7013 | 200.00 | 2023-04-10 | 78 | 6 | 4 | Budget |
| 26952 | 455.00 | 2024-11-07 | 78 | 1 | 4 | Actual |
| 2139 | 188.96 | 2022-11-08 | 78 | 2 | 8 | Actual |
| 1873 | 100.00 | 2022-11-08 | 78 | 6 | 6 | Budget |
| 8073 | 280.00 | 2023-05-11 | 78 | 1 | 4 | Budget |
| 33636 | 401.00 | 2025-05-10 | 78 | 1 | 3 | Actual |
| 3957 | 200.00 | 2023-01-08 | 78 | 3 | 6 | Budget |
| 21569 | 16.72 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 27453 | 348.06 | 2024-11-07 | 78 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-09-08 | 78 | 6 | 8 | Actual |
| 19101 | 278.00 | 2024-03-09 | 78 | 6 | 7 | Actual |
Generated 2025-11-07 12:44:28.088 UTC