[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 553 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33547 | 190.73 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 36761 | 65.65 | 2025-01-30 | 78 | 5 | 11 | Actual |
| 22601 | 392.00 | 2024-01-30 | 78 | 1 | 3 | Actual |
| 29522 | 102.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 37943 | 152.89 | 2025-03-01 | 78 | 6 | 11 | Actual |
| 3130 | 200.00 | 2022-07-02 | 78 | 6 | 7 | Budget |
| 34404 | 129.48 | 2024-12-01 | 78 | 3 | 11 | Actual |
| 5828 | 316.00 | 2022-10-01 | 78 | 1 | 4 | Actual |
| 23458 | 83.74 | 2024-01-30 | 78 | 6 | 11 | Actual |
| 25609 | 12.46 | 2024-03-31 | 78 | 6 | 12 | Actual |
| 26503 | 58.21 | 2024-04-30 | 78 | 4 | 11 | Actual |
| 355 | 200.00 | 2022-05-01 | 78 | 1 | 5 | Budget |
| 7230 | 157.00 | 2022-11-01 | 78 | 1 | 6 | Actual |
| 3582 | 280.00 | 2022-08-01 | 78 | 1 | 4 | Budget |
| 36029 | 87.00 | 2025-01-30 | 78 | 7 | 3 | Actual |
| 4252 | 200.00 | 2022-08-01 | 78 | 6 | 7 | Budget |
| 38597 | 163.00 | 2025-04-01 | 78 | 3 | 6 | Actual |
| 38682 | 132.00 | 2025-04-01 | 78 | 6 | 6 | Actual |
| 6108 | 125.00 | 2022-10-01 | 78 | 1 | 6 | Actual |
| 29879 | 60.33 | 2024-07-31 | 78 | 2 | 11 | Actual |
| 5129 | 83.00 | 2022-09-01 | 78 | 4 | 6 | Actual |
| 27774 | 52.89 | 2024-05-31 | 78 | 2 | 12 | Actual |
| 12887 | 60.00 | 2023-04-01 | 78 | 2 | 6 | Budget |
| 33342 | 146.51 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 4379 | 217.75 | 2022-08-01 | 78 | 2 | 8 | Actual |
| 34492 | 186.93 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 26775 | 203.01 | 2024-04-30 | 78 | 6 | 13 | Actual |
| 27453 | 348.06 | 2024-05-31 | 78 | 2 | 8 | Actual |
| 2836 | 173.00 | 2022-07-02 | 78 | 3 | 6 | Actual |
| 38952 | 193.32 | 2025-04-01 | 78 | 1 | 11 | Actual |
| 30145 | 90.73 | 2024-07-31 | 78 | 1 | 13 | Actual |
Generated 2025-05-31 11:24:05.442 UTC