[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 626 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14404 | 11.40 | 2023-04-24 | 78 | 1 | 12 | Actual |
| 4192 | 202.00 | 2022-07-25 | 78 | 1 | 7 | Actual |
| 4905 | 200.00 | 2022-08-25 | 78 | 6 | 5 | Budget |
| 3208 | 200.00 | 2022-06-25 | 78 | 1 | 8 | Budget |
| 38449 | 301.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 9333 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 19307 | 29.48 | 2023-09-24 | 78 | 2 | 11 | Actual |
| 16441 | 7.14 | 2023-06-25 | 78 | 2 | 12 | Actual |
| 13420 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 9146 | 36.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 35557 | 110.34 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 34258 | 328.36 | 2024-11-24 | 78 | 2 | 8 | Actual |
| 827 | 280.00 | 2022-04-24 | 78 | 1 | 7 | Budget |
| 18719 | 158.00 | 2023-09-24 | 78 | 6 | 4 | Actual |
| 21417 | 66.72 | 2023-11-25 | 78 | 4 | 11 | Actual |
| 16684 | 151.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
| 26421 | 113.53 | 2024-04-23 | 78 | 1 | 11 | Actual |
| 15532 | 252.00 | 2023-06-25 | 78 | 6 | 3 | Actual |
| 7746 | 154.11 | 2022-10-25 | 78 | 2 | 8 | Actual |
| 13090 | 100.00 | 2023-03-25 | 78 | 6 | 6 | Budget |
| 35938 | 395.00 | 2025-01-23 | 78 | 1 | 3 | Actual |
| 4844 | 229.00 | 2022-08-25 | 78 | 1 | 5 | Actual |
| 10837 | 131.00 | 2023-01-23 | 78 | 6 | 6 | Actual |
| 37029 | 199.50 | 2025-01-23 | 78 | 6 | 13 | Actual |
| 12983 | 128.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 23853 | 184.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 23224 | 188.96 | 2024-01-23 | 78 | 2 | 8 | Actual |
| 2660 | 200.00 | 2022-06-25 | 78 | 6 | 5 | Budget |
| 2883 | 116.00 | 2022-06-25 | 78 | 4 | 6 | Actual |
| 38542 | 136.00 | 2025-03-25 | 78 | 1 | 6 | Actual |
| 25230 | 435.94 | 2024-03-24 | 78 | 1 | 8 | Actual |
Generated 2025-05-24 13:43:27.106 UTC