[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 512 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15710 | 176.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
| 6578 | 200.00 | 2022-09-22 | 78 | 1 | 8 | Budget |
| 23458 | 83.74 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 35584 | 109.27 | 2024-12-21 | 78 | 4 | 11 | Actual |
| 1951 | 280.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
| 38860 | 231.39 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 34458 | 46.50 | 2024-11-22 | 78 | 5 | 11 | Actual |
| 29227 | 119.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 9662 | 56.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 10778 | 80.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 275 | 200.00 | 2022-04-22 | 78 | 6 | 4 | Budget |
| 19159 | 461.70 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 6500 | 202.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 215 | 277.00 | 2022-04-22 | 78 | 1 | 4 | Actual |
| 38356 | 493.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 28806 | 45.44 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 17187 | 220.78 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 26476 | 60.33 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 5235 | 128.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
| 34258 | 328.36 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 29638 | 438.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 8870 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 15407 | 10.33 | 2023-05-23 | 78 | 1 | 12 | Actual |
| 23138 | 277.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 31298 | 195.99 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 21837 | 219.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 15055 | 264.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 25816 | 316.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 24227 | 210.18 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 1401 | 200.00 | 2022-05-23 | 78 | 6 | 4 | Budget |
| 6953 | 278.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
Generated 2025-05-22 23:29:15.037 UTC