[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 619 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33400 | 128.42 | 2024-11-09 | 78 | 1 | 12 | Actual |
| 11429 | 294.00 | 2023-03-10 | 78 | 1 | 4 | Actual |
| 39300 | 271.43 | 2025-04-10 | 78 | 2 | 13 | Actual |
| 7807 | 100.00 | 2022-11-10 | 78 | 6 | 8 | Budget |
| 29759 | 270.78 | 2024-08-09 | 78 | 2 | 8 | Actual |
| 7152 | 200.00 | 2022-11-10 | 78 | 6 | 5 | Budget |
| 4004 | 100.00 | 2022-08-10 | 78 | 4 | 6 | Budget |
| 4576 | 91.00 | 2022-09-10 | 78 | 6 | 3 | Actual |
| 7619 | 220.00 | 2022-11-10 | 78 | 6 | 7 | Actual |
| 23992 | 90.00 | 2024-03-09 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2024-07-10 | 78 | 5 | 6 | Actual |
| 38121 | 148.62 | 2025-03-10 | 78 | 1 | 13 | Actual |
| 28017 | 278.00 | 2024-07-10 | 78 | 6 | 3 | Actual |
| 687 | 70.00 | 2022-05-10 | 78 | 5 | 6 | Budget |
| 36323 | 109.00 | 2025-02-08 | 78 | 4 | 6 | Actual |
| 38542 | 136.00 | 2025-04-10 | 78 | 1 | 6 | Actual |
| 24967 | 29.00 | 2024-04-09 | 78 | 2 | 6 | Actual |
| 13310 | 354.12 | 2023-04-10 | 78 | 1 | 8 | Actual |
| 17596 | 285.00 | 2023-09-10 | 78 | 6 | 3 | Actual |
| 7746 | 154.11 | 2022-11-10 | 78 | 2 | 8 | Actual |
| 24141 | 232.00 | 2024-03-09 | 78 | 6 | 7 | Actual |
| 29967 | 140.12 | 2024-08-09 | 78 | 6 | 11 | Actual |
| 29170 | 267.00 | 2024-08-09 | 78 | 6 | 3 | Actual |
| 4655 | 54.00 | 2022-09-10 | 78 | 7 | 3 | Actual |
| 37829 | 44.38 | 2025-03-10 | 78 | 2 | 11 | Actual |
| 25911 | 252.00 | 2024-05-09 | 78 | 1 | 5 | Actual |
| 9857 | 200.00 | 2023-01-08 | 78 | 6 | 7 | Budget |
| 3067 | 280.00 | 2022-07-11 | 78 | 1 | 7 | Budget |
| 6029 | 192.00 | 2022-10-10 | 78 | 6 | 5 | Actual |
| 12887 | 60.00 | 2023-04-10 | 78 | 2 | 6 | Budget |
| 27865 | 111.78 | 2024-06-09 | 78 | 1 | 13 | Actual |
Generated 2025-06-09 04:02:48.392 UTC