[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 56 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8930 | 137.45 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 23911 | 125.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 35410 | 273.81 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 7013 | 200.00 | 2022-11-03 | 78 | 6 | 4 | Budget |
| 15261 | 24.16 | 2023-06-03 | 78 | 2 | 11 | Actual |
| 20535 | 7.14 | 2023-11-03 | 78 | 2 | 12 | Actual |
| 22756 | 150.00 | 2024-02-01 | 78 | 6 | 4 | Actual |
| 13232 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Budget |
| 15440 | 18.84 | 2023-06-03 | 78 | 6 | 12 | Actual |
| 23398 | 65.65 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 16241 | 15.65 | 2023-07-04 | 78 | 2 | 11 | Actual |
| 21626 | 362.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 3457 | 90.00 | 2022-08-03 | 78 | 6 | 3 | Budget |
| 13815 | 116.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
| 19979 | 81.00 | 2023-11-03 | 78 | 4 | 6 | Actual |
| 2523 | 200.00 | 2022-07-04 | 78 | 6 | 4 | Budget |
| 3315 | 193.51 | 2022-07-04 | 78 | 6 | 8 | Actual |
| 15745 | 184.00 | 2023-07-04 | 78 | 6 | 5 | Actual |
| 10046 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 12228 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 6904 | 44.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
| 33308 | 91.19 | 2024-11-02 | 78 | 4 | 11 | Actual |
| 36474 | 338.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
| 12181 | 308.66 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 12760 | 158.00 | 2023-04-03 | 78 | 6 | 5 | Actual |
| 30172 | 225.82 | 2024-08-02 | 78 | 2 | 13 | Actual |
| 2787 | 41.00 | 2022-07-04 | 78 | 2 | 6 | Actual |
| 12229 | 129.87 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 11569 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 8871 | 172.30 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 29638 | 438.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
Generated 2025-06-03 02:27:34.918 UTC