[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 39 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10635 | 62.00 | 2023-02-06 | 78 | 2 | 6 | Actual |
| 16322 | 27.36 | 2023-07-09 | 78 | 5 | 11 | Actual |
| 36091 | 335.00 | 2025-02-06 | 78 | 6 | 4 | Actual |
| 16975 | 106.00 | 2023-08-08 | 78 | 6 | 6 | Actual |
| 7620 | 200.00 | 2022-11-08 | 78 | 6 | 7 | Budget |
| 33428 | 43.31 | 2024-11-07 | 78 | 2 | 12 | Actual |
| 20005 | 54.00 | 2023-11-08 | 78 | 5 | 6 | Actual |
| 9719 | 100.00 | 2023-01-06 | 78 | 6 | 6 | Budget |
| 13030 | 94.00 | 2023-04-08 | 78 | 5 | 6 | Actual |
| 27746 | 169.91 | 2024-06-07 | 78 | 1 | 12 | Actual |
| 15020 | 322.00 | 2023-06-08 | 78 | 1 | 7 | Actual |
| 12508 | 40.00 | 2023-04-08 | 78 | 7 | 3 | Budget |
| 19953 | 123.00 | 2023-11-08 | 78 | 3 | 6 | Actual |
| 5081 | 200.00 | 2022-09-08 | 78 | 3 | 6 | Budget |
| 22906 | 102.00 | 2024-02-06 | 78 | 1 | 6 | Actual |
| 25851 | 219.00 | 2024-05-07 | 78 | 6 | 4 | Actual |
| 38569 | 68.00 | 2025-04-08 | 78 | 2 | 6 | Actual |
| 17947 | 69.00 | 2023-09-08 | 78 | 4 | 6 | Actual |
| 25816 | 316.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2025-01-06 | 78 | 5 | 6 | Actual |
| 39007 | 94.38 | 2025-04-08 | 78 | 3 | 11 | Actual |
| 496 | 100.00 | 2022-05-08 | 78 | 1 | 6 | Budget |
| 15175 | 205.63 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 8274 | 200.00 | 2022-12-09 | 78 | 6 | 5 | Budget |
| 16777 | 204.00 | 2023-08-08 | 78 | 6 | 5 | Actual |
| 23938 | 25.00 | 2024-03-07 | 78 | 2 | 6 | Actual |
| 1668 | 50.00 | 2022-06-08 | 78 | 2 | 6 | Budget |
| 497 | 147.00 | 2022-05-08 | 78 | 1 | 6 | Actual |
| 24546 | 3.95 | 2024-03-07 | 78 | 2 | 12 | Actual |
| 15745 | 184.00 | 2023-07-09 | 78 | 6 | 5 | Actual |
| 14930 | 64.00 | 2023-06-08 | 78 | 5 | 6 | Actual |
Generated 2025-06-07 07:59:37.327 UTC