[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 391 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14313 | 47.57 | 2023-05-11 | 78 | 4 | 11 | Actual |
| 36912 | 179.49 | 2025-02-09 | 78 | 6 | 12 | Actual |
| 11103 | 181.39 | 2023-02-09 | 78 | 2 | 8 | Actual |
| 4655 | 54.00 | 2022-09-11 | 78 | 7 | 3 | Actual |
| 20983 | 132.00 | 2023-12-12 | 78 | 3 | 6 | Actual |
| 2836 | 173.00 | 2022-07-12 | 78 | 3 | 6 | Actual |
| 4654 | 50.00 | 2022-09-11 | 78 | 7 | 3 | Budget |
| 32010 | 298.06 | 2024-10-10 | 78 | 2 | 8 | Actual |
| 9615 | 93.00 | 2023-01-09 | 78 | 4 | 6 | Actual |
| 37029 | 199.50 | 2025-02-09 | 78 | 6 | 13 | Actual |
| 15884 | 78.00 | 2023-07-12 | 78 | 4 | 6 | Actual |
| 4764 | 212.00 | 2022-09-11 | 78 | 6 | 4 | Actual |
| 35611 | 30.55 | 2025-01-09 | 78 | 5 | 11 | Actual |
| 34821 | 269.00 | 2025-01-09 | 78 | 6 | 3 | Actual |
| 26952 | 455.00 | 2024-06-10 | 78 | 1 | 4 | Actual |
| 39333 | 259.15 | 2025-04-11 | 78 | 6 | 13 | Actual |
| 17125 | 388.97 | 2023-08-11 | 78 | 1 | 8 | Actual |
| 10683 | 200.00 | 2023-02-09 | 78 | 3 | 6 | Budget |
| 17273 | 37.99 | 2023-08-11 | 78 | 2 | 11 | Actual |
| 11808 | 168.00 | 2023-03-11 | 78 | 3 | 6 | Actual |
| 37883 | 142.25 | 2025-03-11 | 78 | 4 | 11 | Actual |
| 24635 | 398.00 | 2024-04-10 | 78 | 1 | 3 | Actual |
| 27865 | 111.78 | 2024-06-10 | 78 | 1 | 13 | Actual |
| 13626 | 213.00 | 2023-05-11 | 78 | 1 | 4 | Actual |
| 22453 | 96.51 | 2024-01-09 | 78 | 6 | 11 | Actual |
| 25230 | 435.94 | 2024-04-10 | 78 | 1 | 8 | Actual |
| 12369 | 144.00 | 2023-04-11 | 78 | 1 | 3 | Actual |
| 19066 | 295.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
| 39153 | 155.02 | 2025-04-11 | 78 | 1 | 12 | Actual |
| 33308 | 91.19 | 2024-11-10 | 78 | 4 | 11 | Actual |
| 14171 | 208.66 | 2023-05-11 | 78 | 6 | 8 | Actual |
Generated 2025-06-10 20:07:35.236 UTC