[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 467 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16000 | 309.00 | 2023-06-15 | 78 | 1 | 7 | Actual |
| 4252 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 29581 | 127.00 | 2024-07-14 | 78 | 6 | 6 | Actual |
| 17773 | 171.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 1293 | 29.00 | 2022-05-15 | 78 | 7 | 3 | Actual |
| 24400 | 66.72 | 2024-02-12 | 78 | 4 | 11 | Actual |
| 15349 | 91.19 | 2023-05-15 | 78 | 6 | 11 | Actual |
| 4379 | 217.75 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-02-12 | 78 | 6 | 8 | Actual |
| 18925 | 115.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 37532 | 132.00 | 2025-02-12 | 78 | 6 | 6 | Actual |
| 16268 | 48.63 | 2023-06-15 | 78 | 3 | 11 | Actual |
| 27807 | 238.00 | 2024-05-14 | 78 | 6 | 12 | Actual |
| 3209 | 340.48 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 18302 | 27.36 | 2023-08-15 | 78 | 2 | 11 | Actual |
| 6952 | 280.00 | 2022-10-15 | 78 | 1 | 4 | Budget |
| 11490 | 200.00 | 2023-02-12 | 78 | 6 | 4 | Budget |
| 415 | 178.00 | 2022-04-14 | 78 | 6 | 5 | Actual |
| 32898 | 106.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 32184 | 127.36 | 2024-09-13 | 78 | 4 | 11 | Actual |
| 9798 | 263.00 | 2022-12-13 | 78 | 1 | 7 | Actual |
| 2139 | 188.96 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 33048 | 334.00 | 2024-10-14 | 78 | 6 | 7 | Actual |
| 35232 | 120.00 | 2024-12-13 | 78 | 6 | 6 | Actual |
| 25080 | 111.00 | 2024-03-14 | 78 | 6 | 6 | Actual |
| 35444 | 316.24 | 2024-12-13 | 78 | 6 | 8 | Actual |
| 10635 | 62.00 | 2023-01-13 | 78 | 2 | 6 | Actual |
| 17273 | 37.99 | 2023-07-15 | 78 | 2 | 11 | Actual |
| 18356 | 50.76 | 2023-08-15 | 78 | 4 | 11 | Actual |
| 23548 | 15.65 | 2024-01-13 | 78 | 6 | 12 | Actual |
| 5129 | 83.00 | 2022-08-15 | 78 | 4 | 6 | Actual |
Generated 2025-05-14 13:23:51.834 UTC