[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 612 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13539 | 289.00 | 2023-05-17 | 78 | 6 | 3 | Actual |
| 18216 | 252.60 | 2023-09-17 | 78 | 6 | 8 | Actual |
| 2883 | 116.00 | 2022-07-18 | 78 | 4 | 6 | Actual |
| 38484 | 314.00 | 2025-04-17 | 78 | 6 | 5 | Actual |
| 4005 | 116.00 | 2022-08-17 | 78 | 4 | 6 | Actual |
| 10975 | 200.00 | 2023-02-15 | 78 | 6 | 7 | Budget |
| 37299 | 349.00 | 2025-03-17 | 78 | 1 | 5 | Actual |
| 35232 | 120.00 | 2025-01-15 | 78 | 6 | 6 | Actual |
| 6299 | 80.00 | 2022-10-17 | 78 | 5 | 6 | Budget |
| 29135 | 398.00 | 2024-08-16 | 78 | 1 | 3 | Actual |
| 35881 | 204.76 | 2025-01-15 | 78 | 6 | 13 | Actual |
| 4844 | 229.00 | 2022-09-17 | 78 | 1 | 5 | Actual |
| 30416 | 344.00 | 2024-09-16 | 78 | 6 | 4 | Actual |
| 5033 | 68.00 | 2022-09-17 | 78 | 2 | 6 | Actual |
| 22721 | 228.00 | 2024-02-15 | 78 | 1 | 4 | Actual |
| 34492 | 186.93 | 2024-12-17 | 78 | 6 | 11 | Actual |
| 3582 | 280.00 | 2022-08-17 | 78 | 1 | 4 | Budget |
| 32454 | 183.71 | 2024-10-16 | 78 | 6 | 13 | Actual |
| 36734 | 103.95 | 2025-02-15 | 78 | 4 | 11 | Actual |
| 4516 | 200.00 | 2022-09-17 | 78 | 1 | 3 | Budget |
| 31032 | 140.12 | 2024-09-16 | 78 | 3 | 11 | Actual |
| 37499 | 83.00 | 2025-03-17 | 78 | 5 | 6 | Actual |
| 22906 | 102.00 | 2024-02-15 | 78 | 1 | 6 | Actual |
| 1076 | 100.00 | 2022-05-17 | 78 | 6 | 8 | Budget |
| 828 | 227.00 | 2022-05-17 | 78 | 1 | 7 | Actual |
| 888 | 200.00 | 2022-05-17 | 78 | 6 | 7 | Budget |
| 16035 | 265.00 | 2023-07-18 | 78 | 6 | 7 | Actual |
| 16213 | 99.70 | 2023-07-18 | 78 | 1 | 11 | Actual |
| 22366 | 46.50 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 23938 | 25.00 | 2024-03-16 | 78 | 2 | 6 | Actual |
| 9937 | 387.45 | 2023-01-15 | 78 | 1 | 8 | Actual |
Generated 2025-06-17 02:55:31.830 UTC