[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 518 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10262 | 48.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 16472 | 12.46 | 2023-07-08 | 78 | 6 | 12 | Actual |
| 20623 | 398.00 | 2023-12-08 | 78 | 1 | 3 | Actual |
| 8496 | 100.00 | 2022-12-08 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-05-07 | 78 | 6 | 6 | Budget |
| 11303 | 106.00 | 2023-03-07 | 78 | 6 | 3 | Actual |
| 5562 | 178.36 | 2022-09-07 | 78 | 6 | 8 | Actual |
| 27600 | 147.57 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 15141 | 181.39 | 2023-06-07 | 78 | 2 | 8 | Actual |
| 22721 | 228.00 | 2024-02-05 | 78 | 1 | 4 | Actual |
| 3457 | 90.00 | 2022-08-07 | 78 | 6 | 3 | Budget |
| 26476 | 60.33 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 36242 | 155.00 | 2025-02-05 | 78 | 1 | 6 | Actual |
| 8449 | 200.00 | 2022-12-08 | 78 | 3 | 6 | Budget |
| 25230 | 435.94 | 2024-04-06 | 78 | 1 | 8 | Actual |
| 20188 | 395.03 | 2023-11-07 | 78 | 1 | 8 | Actual |
| 11302 | 90.00 | 2023-03-07 | 78 | 6 | 3 | Budget |
| 8743 | 200.00 | 2022-12-08 | 78 | 6 | 7 | Budget |
| 35881 | 204.76 | 2025-01-05 | 78 | 6 | 13 | Actual |
| 1017 | 169.27 | 2022-05-07 | 78 | 2 | 8 | Actual |
| 9519 | 68.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 5889 | 163.00 | 2022-10-07 | 78 | 6 | 4 | Actual |
| 15233 | 98.63 | 2023-06-07 | 78 | 1 | 11 | Actual |
| 18216 | 252.60 | 2023-09-07 | 78 | 6 | 8 | Actual |
| 20928 | 98.00 | 2023-12-08 | 78 | 1 | 6 | Actual |
| 16441 | 7.14 | 2023-07-08 | 78 | 2 | 12 | Actual |
| 34431 | 115.65 | 2024-12-07 | 78 | 4 | 11 | Actual |
| 16742 | 216.00 | 2023-08-07 | 78 | 1 | 5 | Actual |
| 33996 | 168.00 | 2024-12-07 | 78 | 3 | 6 | Actual |
| 2836 | 173.00 | 2022-07-08 | 78 | 3 | 6 | Actual |
| 86 | 113.00 | 2022-05-07 | 78 | 6 | 3 | Actual |
Generated 2025-06-06 16:37:09.684 UTC