[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 525 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 594 | 154.00 | 2022-05-16 | 78 | 3 | 6 | Actual |
| 18475 | 14.59 | 2023-09-16 | 78 | 1 | 12 | Actual |
| 10915 | 200.00 | 2023-02-14 | 78 | 1 | 7 | Budget |
| 21569 | 16.72 | 2023-12-17 | 78 | 6 | 12 | Actual |
| 23760 | 180.00 | 2024-03-15 | 78 | 6 | 4 | Actual |
| 9984 | 100.00 | 2023-01-14 | 78 | 2 | 8 | Budget |
| 15315 | 63.53 | 2023-06-16 | 78 | 4 | 11 | Actual |
| 5888 | 200.00 | 2022-10-16 | 78 | 6 | 4 | Budget |
| 9567 | 168.00 | 2023-01-14 | 78 | 3 | 6 | Actual |
| 23966 | 127.00 | 2024-03-15 | 78 | 3 | 6 | Actual |
| 22544 | 19.91 | 2024-01-14 | 78 | 6 | 12 | Actual |
| 26113 | 53.00 | 2024-05-15 | 78 | 5 | 6 | Actual |
| 6579 | 343.51 | 2022-10-16 | 78 | 1 | 8 | Actual |
| 26006 | 76.00 | 2024-05-15 | 78 | 1 | 6 | Actual |
| 36734 | 103.95 | 2025-02-14 | 78 | 4 | 11 | Actual |
| 20095 | 292.00 | 2023-11-16 | 78 | 1 | 7 | Actual |
| 5703 | 97.00 | 2022-10-16 | 78 | 6 | 3 | Actual |
| 28840 | 127.36 | 2024-07-16 | 78 | 6 | 11 | Actual |
| 22161 | 263.00 | 2024-01-14 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-04-15 | 78 | 4 | 6 | Actual |
| 6030 | 200.00 | 2022-10-16 | 78 | 6 | 5 | Budget |
| 35972 | 258.00 | 2025-02-14 | 78 | 6 | 3 | Actual |
| 11054 | 200.00 | 2023-02-14 | 78 | 1 | 8 | Budget |
| 3534 | 50.00 | 2022-08-16 | 78 | 7 | 3 | Budget |
| 28779 | 116.72 | 2024-07-16 | 78 | 4 | 11 | Actual |
| 21122 | 251.00 | 2023-12-17 | 78 | 1 | 7 | Actual |
| 1542 | 200.00 | 2022-06-16 | 78 | 6 | 5 | Budget |
| 26361 | 276.84 | 2024-05-15 | 78 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-02-14 | 78 | 6 | 8 | Budget |
| 27925 | 290.73 | 2024-06-15 | 78 | 6 | 13 | Actual |
| 16213 | 99.70 | 2023-07-17 | 78 | 1 | 11 | Actual |
Generated 2025-06-15 16:06:48.676 UTC