[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 540 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24427 | 22.04 | 2024-03-07 | 78 | 5 | 11 | Actual |
| 3582 | 280.00 | 2022-08-08 | 78 | 1 | 4 | Budget |
| 2091 | 316.24 | 2022-06-08 | 78 | 1 | 8 | Actual |
| 29933 | 123.10 | 2024-08-07 | 78 | 4 | 11 | Actual |
| 12431 | 93.00 | 2023-04-08 | 78 | 6 | 3 | Actual |
| 20249 | 260.18 | 2023-11-08 | 78 | 6 | 8 | Actual |
| 20955 | 41.00 | 2023-12-09 | 78 | 2 | 6 | Actual |
| 7278 | 79.00 | 2022-11-08 | 78 | 2 | 6 | Actual |
| 19388 | 43.31 | 2023-10-08 | 78 | 5 | 11 | Actual |
| 20450 | 61.40 | 2023-11-08 | 78 | 6 | 11 | Actual |
| 2416 | 40.00 | 2022-07-09 | 78 | 7 | 3 | Budget |
| 12369 | 144.00 | 2023-04-08 | 78 | 1 | 3 | Actual |
| 6358 | 101.00 | 2022-10-08 | 78 | 6 | 6 | Actual |
| 19685 | 118.00 | 2023-11-08 | 78 | 7 | 3 | Actual |
| 21660 | 267.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
| 3256 | 100.00 | 2022-07-09 | 78 | 2 | 8 | Budget |
| 28017 | 278.00 | 2024-07-08 | 78 | 6 | 3 | Actual |
| 22814 | 212.00 | 2024-02-06 | 78 | 1 | 5 | Actual |
| 36997 | 225.82 | 2025-02-06 | 78 | 2 | 13 | Actual |
| 34172 | 279.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 13358 | 182.90 | 2023-04-08 | 78 | 2 | 8 | Actual |
| 19009 | 104.00 | 2023-10-08 | 78 | 6 | 6 | Actual |
| 17947 | 69.00 | 2023-09-08 | 78 | 4 | 6 | Actual |
| 18062 | 296.00 | 2023-09-08 | 78 | 1 | 7 | Actual |
| 5641 | 200.00 | 2022-10-08 | 78 | 1 | 3 | Budget |
| 30885 | 251.09 | 2024-09-07 | 78 | 2 | 8 | Actual |
| 19479 | 6.08 | 2023-10-08 | 78 | 1 | 12 | Actual |
| 26300 | 570.79 | 2024-05-07 | 78 | 1 | 8 | Actual |
| 31600 | 343.00 | 2024-10-07 | 78 | 1 | 5 | Actual |
| 21478 | 64.59 | 2023-12-09 | 78 | 6 | 11 | Actual |
| 34941 | 338.00 | 2025-01-06 | 78 | 6 | 4 | Actual |
Generated 2025-06-07 09:14:56.608 UTC