[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 591 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19898 | 104.00 | 2023-10-16 | 78 | 1 | 6 | Actual |
| 8871 | 172.30 | 2022-11-16 | 78 | 2 | 8 | Actual |
| 15617 | 218.00 | 2023-06-16 | 78 | 1 | 4 | Actual |
| 3644 | 188.00 | 2022-07-16 | 78 | 6 | 4 | Actual |
| 4906 | 194.00 | 2022-08-16 | 78 | 6 | 5 | Actual |
| 16649 | 261.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 11632 | 200.00 | 2023-02-13 | 78 | 6 | 5 | Budget |
| 30622 | 147.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 8449 | 200.00 | 2022-11-16 | 78 | 3 | 6 | Budget |
| 27865 | 111.78 | 2024-05-15 | 78 | 1 | 13 | Actual |
| 28102 | 503.00 | 2024-06-15 | 78 | 1 | 4 | Actual |
| 25378 | 24.16 | 2024-03-15 | 78 | 2 | 11 | Actual |
| 8212 | 216.00 | 2022-11-16 | 78 | 1 | 5 | Actual |
| 39300 | 271.43 | 2025-03-16 | 78 | 2 | 13 | Actual |
| 22280 | 196.54 | 2023-12-14 | 78 | 6 | 8 | Actual |
| 1541 | 162.00 | 2022-05-16 | 78 | 6 | 5 | Actual |
| 18417 | 61.40 | 2023-08-16 | 78 | 6 | 11 | Actual |
| 7480 | 105.00 | 2022-10-16 | 78 | 6 | 6 | Actual |
| 2199 | 196.54 | 2022-05-16 | 78 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 33941 | 151.00 | 2024-11-15 | 78 | 1 | 6 | Actual |
| 38623 | 92.00 | 2025-03-16 | 78 | 4 | 6 | Actual |
| 9195 | 290.00 | 2022-12-14 | 78 | 1 | 4 | Actual |
| 30885 | 251.09 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 24546 | 3.95 | 2024-02-13 | 78 | 2 | 12 | Actual |
| 36297 | 168.00 | 2025-01-14 | 78 | 3 | 6 | Actual |
| 6627 | 172.30 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 17067 | 208.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 7746 | 154.11 | 2022-10-16 | 78 | 2 | 8 | Actual |
| 26715 | 103.01 | 2024-04-14 | 78 | 1 | 13 | Actual |
| 7807 | 100.00 | 2022-10-16 | 78 | 6 | 8 | Budget |
Generated 2025-05-15 10:14:26.362 UTC