[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 522 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15589 | 78.00 | 2023-07-01 | 78 | 7 | 3 | Actual |
| 22511 | 7.14 | 2023-12-29 | 78 | 1 | 12 | Actual |
| 31542 | 286.00 | 2024-09-29 | 78 | 6 | 4 | Actual |
| 17446 | 8.21 | 2023-07-31 | 78 | 1 | 12 | Actual |
| 416 | 200.00 | 2022-04-30 | 78 | 6 | 5 | Budget |
| 3860 | 100.00 | 2022-07-31 | 78 | 1 | 6 | Budget |
| 15532 | 252.00 | 2023-07-01 | 78 | 6 | 3 | Actual |
| 28725 | 66.72 | 2024-06-30 | 78 | 2 | 11 | Actual |
| 35881 | 204.76 | 2024-12-29 | 78 | 6 | 13 | Actual |
| 33579 | 288.98 | 2024-10-30 | 78 | 6 | 13 | Actual |
| 27487 | 252.60 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 12556 | 282.00 | 2023-03-31 | 78 | 1 | 4 | Actual |
| 12290 | 100.00 | 2023-02-28 | 78 | 6 | 8 | Budget |
| 3535 | 53.00 | 2022-07-31 | 78 | 7 | 3 | Actual |
| 35410 | 273.81 | 2024-12-29 | 78 | 2 | 8 | Actual |
| 1669 | 65.00 | 2022-05-31 | 78 | 2 | 6 | Actual |
| 32546 | 251.00 | 2024-10-30 | 78 | 6 | 3 | Actual |
| 10370 | 200.00 | 2023-01-29 | 78 | 6 | 4 | Budget |
| 2416 | 40.00 | 2022-07-01 | 78 | 7 | 3 | Budget |
| 32421 | 266.17 | 2024-09-29 | 78 | 2 | 13 | Actual |
| 21277 | 210.18 | 2023-12-01 | 78 | 6 | 8 | Actual |
| 38356 | 493.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 27688 | 146.51 | 2024-05-30 | 78 | 6 | 11 | Actual |
| 24967 | 29.00 | 2024-03-30 | 78 | 2 | 6 | Actual |
| 26775 | 203.01 | 2024-04-29 | 78 | 6 | 13 | Actual |
| 5033 | 68.00 | 2022-08-31 | 78 | 2 | 6 | Actual |
| 2090 | 200.00 | 2022-05-31 | 78 | 1 | 8 | Budget |
| 167 | 39.00 | 2022-04-30 | 78 | 7 | 3 | Actual |
| 1952 | 232.00 | 2022-05-31 | 78 | 1 | 7 | Actual |
| 9254 | 200.00 | 2022-12-29 | 78 | 6 | 4 | Budget |
| 13090 | 100.00 | 2023-03-31 | 78 | 6 | 6 | Budget |
Generated 2025-05-30 18:11:41.238 UTC