[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 528 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29793 | 299.57 | 2024-08-07 | 78 | 6 | 8 | Actual |
| 10975 | 200.00 | 2023-02-06 | 78 | 6 | 7 | Budget |
| 22693 | 111.00 | 2024-02-06 | 78 | 7 | 3 | Actual |
| 1872 | 107.00 | 2022-06-08 | 78 | 6 | 6 | Actual |
| 16777 | 204.00 | 2023-08-08 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2025-01-06 | 78 | 4 | 6 | Actual |
| 25137 | 326.00 | 2024-04-07 | 78 | 1 | 7 | Actual |
| 28752 | 110.34 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 4004 | 100.00 | 2022-08-08 | 78 | 4 | 6 | Budget |
| 1541 | 162.00 | 2022-06-08 | 78 | 6 | 5 | Actual |
| 38328 | 82.00 | 2025-04-08 | 78 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-01-06 | 78 | 1 | 3 | Actual |
| 4251 | 194.00 | 2022-08-08 | 78 | 6 | 7 | Actual |
| 26449 | 53.95 | 2024-05-07 | 78 | 2 | 11 | Actual |
| 21277 | 210.18 | 2023-12-09 | 78 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-04-08 | 78 | 2 | 8 | Actual |
| 29548 | 70.00 | 2024-08-07 | 78 | 5 | 6 | Actual |
| 30674 | 71.00 | 2024-09-07 | 78 | 5 | 6 | Actual |
| 6157 | 69.00 | 2022-10-08 | 78 | 2 | 6 | Actual |
| 20416 | 43.31 | 2023-11-08 | 78 | 5 | 11 | Actual |
| 31093 | 153.95 | 2024-09-07 | 78 | 6 | 11 | Actual |
| 34697 | 215.29 | 2024-12-08 | 78 | 2 | 13 | Actual |
| 27654 | 66.72 | 2024-06-07 | 78 | 5 | 11 | Actual |
| 4051 | 80.00 | 2022-08-08 | 78 | 5 | 6 | Budget |
| 15407 | 10.33 | 2023-06-08 | 78 | 1 | 12 | Actual |
| 8930 | 137.45 | 2022-12-09 | 78 | 6 | 8 | Actual |
| 39007 | 94.38 | 2025-04-08 | 78 | 3 | 11 | Actual |
| 16295 | 61.40 | 2023-07-09 | 78 | 4 | 11 | Actual |
| 12618 | 214.00 | 2023-04-08 | 78 | 6 | 4 | Actual |
| 15745 | 184.00 | 2023-07-09 | 78 | 6 | 5 | Actual |
| 9567 | 168.00 | 2023-01-06 | 78 | 3 | 6 | Actual |
Generated 2025-06-07 08:49:40.738 UTC