[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 478 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21871 | 155.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 10586 | 140.00 | 2023-02-02 | 78 | 1 | 6 | Actual |
| 1480 | 255.00 | 2022-06-04 | 78 | 1 | 5 | Actual |
| 19594 | 388.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 34230 | 520.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 10311 | 277.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
| 13091 | 122.00 | 2023-04-04 | 78 | 6 | 6 | Actual |
| 31387 | 428.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 29759 | 270.78 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 30857 | 613.21 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 11901 | 59.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 33226 | 218.85 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 1292 | 40.00 | 2022-06-04 | 78 | 7 | 3 | Budget |
| 26530 | 18.84 | 2024-05-03 | 78 | 5 | 11 | Actual |
| 26449 | 53.95 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 20005 | 54.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 25405 | 43.31 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 2278 | 200.00 | 2022-07-05 | 78 | 1 | 3 | Budget |
| 12101 | 177.00 | 2023-03-04 | 78 | 6 | 7 | Actual |
| 14878 | 123.00 | 2023-06-04 | 78 | 3 | 6 | Actual |
| 14638 | 226.00 | 2023-06-04 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 36793 | 127.36 | 2025-02-02 | 78 | 6 | 11 | Actual |
| 8544 | 90.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 827 | 280.00 | 2022-05-04 | 78 | 1 | 7 | Budget |
| 39095 | 166.72 | 2025-04-04 | 78 | 6 | 11 | Actual |
| 6108 | 125.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
| 1668 | 50.00 | 2022-06-04 | 78 | 2 | 6 | Budget |
| 38860 | 231.39 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 30707 | 109.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 11103 | 181.39 | 2023-02-02 | 78 | 2 | 8 | Actual |
Generated 2025-06-04 02:12:39.145 UTC