[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 375 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12935 | 200.00 | 2023-03-09 | 78 | 3 | 6 | Budget |
| 7481 | 100.00 | 2022-10-09 | 78 | 6 | 6 | Budget |
| 10184 | 90.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
| 13420 | 100.00 | 2023-03-09 | 78 | 6 | 8 | Budget |
| 16529 | 395.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 18417 | 61.40 | 2023-08-09 | 78 | 6 | 11 | Actual |
| 17473 | 8.21 | 2023-07-09 | 78 | 2 | 12 | Actual |
| 1401 | 200.00 | 2022-05-09 | 78 | 6 | 4 | Budget |
| 14823 | 104.00 | 2023-05-09 | 78 | 1 | 6 | Actual |
| 2602 | 224.00 | 2022-06-09 | 78 | 1 | 5 | Actual |
| 355 | 200.00 | 2022-04-08 | 78 | 1 | 5 | Budget |
| 7375 | 100.00 | 2022-10-09 | 78 | 4 | 6 | Budget |
| 21243 | 231.39 | 2023-11-09 | 78 | 2 | 8 | Actual |
| 888 | 200.00 | 2022-04-08 | 78 | 6 | 7 | Budget |
| 14765 | 154.00 | 2023-05-09 | 78 | 6 | 5 | Actual |
| 14610 | 63.00 | 2023-05-09 | 78 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-02-06 | 78 | 1 | 3 | Actual |
| 12557 | 280.00 | 2023-03-09 | 78 | 1 | 4 | Budget |
| 30674 | 71.00 | 2024-08-08 | 78 | 5 | 6 | Actual |
| 9858 | 166.00 | 2022-12-07 | 78 | 6 | 7 | Actual |
| 17327 | 68.85 | 2023-07-09 | 78 | 4 | 11 | Actual |
| 7887 | 141.00 | 2022-11-09 | 78 | 1 | 3 | Actual |
| 18600 | 238.00 | 2023-09-08 | 78 | 6 | 3 | Actual |
| 10777 | 85.00 | 2023-01-07 | 78 | 5 | 6 | Actual |
| 2199 | 196.54 | 2022-05-09 | 78 | 6 | 8 | Actual |
| 19101 | 278.00 | 2023-09-08 | 78 | 6 | 7 | Actual |
| 35530 | 100.76 | 2024-12-07 | 78 | 2 | 11 | Actual |
| 24427 | 22.04 | 2024-02-06 | 78 | 5 | 11 | Actual |
| 21009 | 92.00 | 2023-11-09 | 78 | 4 | 6 | Actual |
| 35147 | 151.00 | 2024-12-07 | 78 | 3 | 6 | Actual |
| 14313 | 47.57 | 2023-04-08 | 78 | 4 | 11 | Actual |
Generated 2025-05-08 15:51:05.454 UTC