[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 500 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34612 | 231.61 | 2024-12-13 | 78 | 6 | 12 | Actual |
| 7013 | 200.00 | 2022-11-13 | 78 | 6 | 4 | Budget |
| 28639 | 272.30 | 2024-07-13 | 78 | 6 | 8 | Actual |
| 22393 | 58.21 | 2024-01-11 | 78 | 3 | 11 | Actual |
| 31330 | 199.50 | 2024-09-12 | 78 | 6 | 13 | Actual |
| 31748 | 160.00 | 2024-10-12 | 78 | 3 | 6 | Actual |
| 19805 | 208.00 | 2023-11-13 | 78 | 1 | 5 | Actual |
| 4516 | 200.00 | 2022-09-13 | 78 | 1 | 3 | Budget |
| 28287 | 151.00 | 2024-07-13 | 78 | 1 | 6 | Actual |
| 10184 | 90.00 | 2023-02-11 | 78 | 6 | 3 | Budget |
| 33428 | 43.31 | 2024-11-12 | 78 | 2 | 12 | Actual |
| 1479 | 200.00 | 2022-06-13 | 78 | 1 | 5 | Budget |
| 1620 | 100.00 | 2022-06-13 | 78 | 1 | 6 | Budget |
| 10310 | 280.00 | 2023-02-11 | 78 | 1 | 4 | Budget |
| 19101 | 278.00 | 2023-10-13 | 78 | 6 | 7 | Actual |
| 640 | 100.00 | 2022-05-13 | 78 | 4 | 6 | Budget |
| 13420 | 100.00 | 2023-04-13 | 78 | 6 | 8 | Budget |
| 6108 | 125.00 | 2022-10-13 | 78 | 1 | 6 | Actual |
| 24882 | 177.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
| 29673 | 314.00 | 2024-08-12 | 78 | 6 | 7 | Actual |
| 27453 | 348.06 | 2024-06-12 | 78 | 2 | 8 | Actual |
| 8273 | 178.00 | 2022-12-14 | 78 | 6 | 5 | Actual |
| 12369 | 144.00 | 2023-04-13 | 78 | 1 | 3 | Actual |
| 37801 | 170.98 | 2025-03-13 | 78 | 1 | 11 | Actual |
| 22420 | 67.78 | 2024-01-11 | 78 | 4 | 11 | Actual |
| 34906 | 474.00 | 2025-01-11 | 78 | 1 | 4 | Actual |
| 28314 | 43.00 | 2024-07-13 | 78 | 2 | 6 | Actual |
| 22453 | 96.51 | 2024-01-11 | 78 | 6 | 11 | Actual |
| 14137 | 172.30 | 2023-05-13 | 78 | 2 | 8 | Actual |
| 1400 | 177.00 | 2022-06-13 | 78 | 6 | 4 | Actual |
| 13539 | 289.00 | 2023-05-13 | 78 | 6 | 3 | Actual |
Generated 2025-06-12 10:02:17.513 UTC