[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 624 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28926 | 44.38 | 2024-07-08 | 78 | 2 | 12 | Actual |
| 36707 | 111.40 | 2025-02-06 | 78 | 3 | 11 | Actual |
| 9985 | 232.90 | 2023-01-06 | 78 | 2 | 8 | Actual |
| 594 | 154.00 | 2022-05-08 | 78 | 3 | 6 | Actual |
| 23760 | 180.00 | 2024-03-07 | 78 | 6 | 4 | Actual |
| 19361 | 51.82 | 2023-10-08 | 78 | 4 | 11 | Actual |
| 16241 | 15.65 | 2023-07-09 | 78 | 2 | 11 | Actual |
| 2338 | 92.00 | 2022-07-09 | 78 | 6 | 3 | Actual |
| 16268 | 48.63 | 2023-07-09 | 78 | 3 | 11 | Actual |
| 34022 | 104.00 | 2024-12-08 | 78 | 4 | 6 | Actual |
| 14672 | 147.00 | 2023-06-08 | 78 | 6 | 4 | Actual |
| 36382 | 114.00 | 2025-02-06 | 78 | 6 | 6 | Actual |
| 16155 | 269.27 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-05-08 | 78 | 1 | 8 | Budget |
| 39215 | 238.00 | 2025-04-08 | 78 | 6 | 12 | Actual |
| 22511 | 7.14 | 2024-01-06 | 78 | 1 | 12 | Actual |
| 16649 | 261.00 | 2023-08-08 | 78 | 1 | 4 | Actual |
| 21277 | 210.18 | 2023-12-09 | 78 | 6 | 8 | Actual |
| 6156 | 70.00 | 2022-10-08 | 78 | 2 | 6 | Budget |
| 11758 | 85.00 | 2023-03-08 | 78 | 2 | 6 | Actual |
| 22247 | 191.99 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 7480 | 105.00 | 2022-11-08 | 78 | 6 | 6 | Actual |
| 38774 | 292.00 | 2025-04-08 | 78 | 6 | 7 | Actual |
| 5780 | 54.00 | 2022-10-08 | 78 | 7 | 3 | Actual |
| 4192 | 202.00 | 2022-08-08 | 78 | 1 | 7 | Actual |
| 18812 | 204.00 | 2023-10-08 | 78 | 6 | 5 | Actual |
| 8450 | 169.00 | 2022-12-09 | 78 | 3 | 6 | Actual |
| 6252 | 100.00 | 2022-10-08 | 78 | 4 | 6 | Budget |
| 18657 | 68.00 | 2023-10-08 | 78 | 7 | 3 | Actual |
| 30567 | 134.00 | 2024-09-07 | 78 | 1 | 6 | Actual |
| 10837 | 131.00 | 2023-02-06 | 78 | 6 | 6 | Actual |
Generated 2025-06-07 04:37:06.104 UTC