[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 406 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21215 | 446.54 | 2023-11-09 | 78 | 1 | 8 | Actual |
| 29581 | 127.00 | 2024-07-08 | 78 | 6 | 6 | Actual |
| 17245 | 83.74 | 2023-07-09 | 78 | 1 | 11 | Actual |
| 16441 | 7.14 | 2023-06-09 | 78 | 2 | 12 | Actual |
| 14171 | 208.66 | 2023-04-08 | 78 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-04-08 | 78 | 2 | 12 | Actual |
| 24519 | 11.40 | 2024-02-06 | 78 | 1 | 12 | Actual |
| 16975 | 106.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 6499 | 200.00 | 2022-09-08 | 78 | 6 | 7 | Budget |
| 23425 | 28.42 | 2024-01-07 | 78 | 5 | 11 | Actual |
| 416 | 200.00 | 2022-04-08 | 78 | 6 | 5 | Budget |
| 6108 | 125.00 | 2022-09-08 | 78 | 1 | 6 | Actual |
| 20389 | 62.46 | 2023-10-09 | 78 | 4 | 11 | Actual |
| 34458 | 46.50 | 2024-11-08 | 78 | 5 | 11 | Actual |
| 12935 | 200.00 | 2023-03-09 | 78 | 3 | 6 | Budget |
| 25946 | 219.00 | 2024-04-07 | 78 | 6 | 5 | Actual |
| 30509 | 266.00 | 2024-08-08 | 78 | 6 | 5 | Actual |
| 3129 | 177.00 | 2022-06-09 | 78 | 6 | 7 | Actual |
| 4331 | 275.33 | 2022-07-09 | 78 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-05-09 | 78 | 6 | 8 | Actual |
| 22693 | 111.00 | 2024-01-07 | 78 | 7 | 3 | Actual |
| 8025 | 40.00 | 2022-11-09 | 78 | 7 | 3 | Budget |
| 2416 | 40.00 | 2022-06-09 | 78 | 7 | 3 | Budget |
| 28605 | 279.87 | 2024-06-08 | 78 | 2 | 8 | Actual |
| 8072 | 309.00 | 2022-11-09 | 78 | 1 | 4 | Actual |
| 32336 | 192.25 | 2024-09-07 | 78 | 6 | 12 | Actual |
| 17067 | 208.00 | 2023-07-09 | 78 | 6 | 7 | Actual |
| 274 | 193.00 | 2022-04-08 | 78 | 6 | 4 | Actual |
| 28368 | 103.00 | 2024-06-08 | 78 | 4 | 6 | Actual |
| 9519 | 68.00 | 2022-12-07 | 78 | 2 | 6 | Actual |
| 11570 | 226.00 | 2023-02-06 | 78 | 1 | 5 | Actual |
Generated 2025-05-08 11:58:44.699 UTC