[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 446 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32044 | 314.72 | 2024-10-07 | 78 | 6 | 8 | Actual |
| 16890 | 129.00 | 2023-08-08 | 78 | 3 | 6 | Actual |
| 25911 | 252.00 | 2024-05-07 | 78 | 1 | 5 | Actual |
| 31271 | 129.32 | 2024-09-07 | 78 | 1 | 13 | Actual |
| 14904 | 74.00 | 2023-06-08 | 78 | 4 | 6 | Actual |
| 594 | 154.00 | 2022-05-08 | 78 | 3 | 6 | Actual |
| 24967 | 29.00 | 2024-04-07 | 78 | 2 | 6 | Actual |
| 21122 | 251.00 | 2023-12-09 | 78 | 1 | 7 | Actual |
| 8744 | 195.00 | 2022-12-09 | 78 | 6 | 7 | Actual |
| 6627 | 172.30 | 2022-10-08 | 78 | 2 | 8 | Actual |
| 30172 | 225.82 | 2024-08-07 | 78 | 2 | 13 | Actual |
| 7947 | 107.00 | 2022-12-09 | 78 | 6 | 3 | Actual |
| 25432 | 45.44 | 2024-04-07 | 78 | 4 | 11 | Actual |
| 20870 | 203.00 | 2023-12-09 | 78 | 6 | 5 | Actual |
| 34137 | 439.00 | 2024-12-08 | 78 | 1 | 7 | Actual |
| 2139 | 188.96 | 2022-06-08 | 78 | 2 | 8 | Actual |
| 18097 | 202.00 | 2023-09-08 | 78 | 6 | 7 | Actual |
| 11710 | 100.00 | 2023-03-08 | 78 | 1 | 6 | Budget |
| 36761 | 65.65 | 2025-02-06 | 78 | 5 | 11 | Actual |
| 37299 | 349.00 | 2025-03-08 | 78 | 1 | 5 | Actual |
| 33636 | 401.00 | 2024-12-08 | 78 | 1 | 3 | Actual |
| 20450 | 61.40 | 2023-11-08 | 78 | 6 | 11 | Actual |
| 36349 | 83.00 | 2025-02-06 | 78 | 5 | 6 | Actual |
| 2339 | 100.00 | 2022-07-09 | 78 | 6 | 3 | Budget |
| 22069 | 102.00 | 2024-01-06 | 78 | 6 | 6 | Actual |
| 746 | 126.00 | 2022-05-08 | 78 | 6 | 6 | Actual |
| 7091 | 200.00 | 2022-11-08 | 78 | 1 | 5 | Budget |
| 35584 | 109.27 | 2025-01-06 | 78 | 4 | 11 | Actual |
| 34022 | 104.00 | 2024-12-08 | 78 | 4 | 6 | Actual |
| 10371 | 163.00 | 2023-02-06 | 78 | 6 | 4 | Actual |
| 1292 | 40.00 | 2022-06-08 | 78 | 7 | 3 | Budget |
Generated 2025-06-07 09:15:36.635 UTC