[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 508 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11569 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 4654 | 50.00 | 2022-09-06 | 78 | 7 | 3 | Budget |
| 12556 | 282.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 23316 | 77.36 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 17125 | 388.97 | 2023-08-06 | 78 | 1 | 8 | Actual |
| 26476 | 60.33 | 2024-05-05 | 78 | 3 | 11 | Actual |
| 21417 | 66.72 | 2023-12-07 | 78 | 4 | 11 | Actual |
| 38623 | 92.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 12180 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 25911 | 252.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 13504 | 389.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 35232 | 120.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
| 12509 | 60.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 33254 | 90.12 | 2024-11-05 | 78 | 2 | 11 | Actual |
| 36532 | 573.82 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 22693 | 111.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 29879 | 60.33 | 2024-08-05 | 78 | 2 | 11 | Actual |
| 11491 | 208.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 8024 | 42.00 | 2022-12-07 | 78 | 7 | 3 | Actual |
| 2139 | 188.96 | 2022-06-06 | 78 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 12557 | 280.00 | 2023-04-06 | 78 | 1 | 4 | Budget |
| 23760 | 180.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 29851 | 206.08 | 2024-08-05 | 78 | 1 | 11 | Actual |
| 24578 | 14.59 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 38894 | 305.63 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 32631 | 503.00 | 2024-11-05 | 78 | 1 | 4 | Actual |
| 8449 | 200.00 | 2022-12-07 | 78 | 3 | 6 | Budget |
| 30707 | 109.00 | 2024-09-05 | 78 | 6 | 6 | Actual |
| 27162 | 60.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
| 29045 | 285.47 | 2024-07-06 | 78 | 2 | 13 | Actual |
Generated 2025-06-05 08:14:09.208 UTC