[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 392 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21929 | 96.00 | 2023-12-29 | 78 | 1 | 6 | Actual |
| 14171 | 208.66 | 2023-04-30 | 78 | 6 | 8 | Actual |
| 32759 | 311.00 | 2024-10-30 | 78 | 6 | 5 | Actual |
| 11381 | 30.00 | 2023-02-28 | 78 | 7 | 3 | Actual |
| 38148 | 183.71 | 2025-02-28 | 78 | 2 | 13 | Actual |
| 10508 | 200.00 | 2023-01-29 | 78 | 6 | 5 | Budget |
| 4516 | 200.00 | 2022-08-31 | 78 | 1 | 3 | Budget |
| 3534 | 50.00 | 2022-07-31 | 78 | 7 | 3 | Budget |
| 9984 | 100.00 | 2022-12-29 | 78 | 2 | 8 | Budget |
| 33756 | 457.00 | 2024-11-30 | 78 | 1 | 4 | Actual |
| 27135 | 127.00 | 2024-05-30 | 78 | 1 | 6 | Actual |
| 9798 | 263.00 | 2022-12-29 | 78 | 1 | 7 | Actual |
| 15803 | 113.00 | 2023-07-01 | 78 | 1 | 6 | Actual |
| 9333 | 200.00 | 2022-12-29 | 78 | 1 | 5 | Budget |
| 36349 | 83.00 | 2025-01-29 | 78 | 5 | 6 | Actual |
| 17973 | 46.00 | 2023-08-31 | 78 | 5 | 6 | Actual |
| 10587 | 100.00 | 2023-01-29 | 78 | 1 | 6 | Budget |
| 1812 | 58.00 | 2022-05-31 | 78 | 5 | 6 | Actual |
| 8681 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Budget |
| 33520 | 178.45 | 2024-10-30 | 78 | 1 | 13 | Actual |
| 8353 | 165.00 | 2022-12-01 | 78 | 1 | 6 | Actual |
| 33400 | 128.42 | 2024-10-30 | 78 | 1 | 12 | Actual |
| 11759 | 60.00 | 2023-02-28 | 78 | 2 | 6 | Budget |
| 23966 | 127.00 | 2024-02-28 | 78 | 3 | 6 | Actual |
| 37447 | 155.00 | 2025-02-28 | 78 | 3 | 6 | Actual |
| 39061 | 24.16 | 2025-03-31 | 78 | 5 | 11 | Actual |
| 4703 | 303.00 | 2022-08-31 | 78 | 1 | 4 | Actual |
| 15288 | 44.38 | 2023-05-31 | 78 | 3 | 11 | Actual |
| 12368 | 200.00 | 2023-03-31 | 78 | 1 | 3 | Budget |
| 32546 | 251.00 | 2024-10-30 | 78 | 6 | 3 | Actual |
| 20535 | 7.14 | 2023-10-31 | 78 | 2 | 12 | Actual |
Generated 2025-05-30 23:25:32.258 UTC