[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 64 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16295 | 61.40 | 2023-06-09 | 78 | 4 | 11 | Actual |
| 32759 | 311.00 | 2024-10-08 | 78 | 6 | 5 | Actual |
| 20623 | 398.00 | 2023-11-09 | 78 | 1 | 3 | Actual |
| 28926 | 44.38 | 2024-06-08 | 78 | 2 | 12 | Actual |
| 25172 | 248.00 | 2024-03-08 | 78 | 6 | 7 | Actual |
| 5032 | 70.00 | 2022-08-09 | 78 | 2 | 6 | Budget |
| 15315 | 63.53 | 2023-05-09 | 78 | 4 | 11 | Actual |
| 5702 | 90.00 | 2022-09-08 | 78 | 6 | 3 | Budget |
| 19805 | 208.00 | 2023-10-09 | 78 | 1 | 5 | Actual |
| 827 | 280.00 | 2022-04-08 | 78 | 1 | 7 | Budget |
| 10836 | 100.00 | 2023-01-07 | 78 | 6 | 6 | Budget |
| 32957 | 136.00 | 2024-10-08 | 78 | 6 | 6 | Actual |
| 13626 | 213.00 | 2023-04-08 | 78 | 1 | 4 | Actual |
| 34022 | 104.00 | 2024-11-08 | 78 | 4 | 6 | Actual |
| 4330 | 200.00 | 2022-07-09 | 78 | 1 | 8 | Budget |
| 8930 | 137.45 | 2022-11-09 | 78 | 6 | 8 | Actual |
| 21956 | 41.00 | 2023-12-07 | 78 | 2 | 6 | Actual |
| 9392 | 200.00 | 2022-12-07 | 78 | 6 | 5 | Budget |
| 37943 | 152.89 | 2025-02-06 | 78 | 6 | 11 | Actual |
| 5374 | 165.00 | 2022-08-09 | 78 | 6 | 7 | Actual |
| 32603 | 134.00 | 2024-10-08 | 78 | 7 | 3 | Actual |
| 36560 | 257.15 | 2025-01-07 | 78 | 2 | 8 | Actual |
| 10730 | 131.00 | 2023-01-07 | 78 | 4 | 6 | Actual |
| 38774 | 292.00 | 2025-03-09 | 78 | 6 | 7 | Actual |
| 17473 | 8.21 | 2023-07-09 | 78 | 2 | 12 | Actual |
| 17947 | 69.00 | 2023-08-09 | 78 | 4 | 6 | Actual |
| 29581 | 127.00 | 2024-07-08 | 78 | 6 | 6 | Actual |
| 3067 | 280.00 | 2022-06-09 | 78 | 1 | 7 | Budget |
| 20130 | 203.00 | 2023-10-09 | 78 | 6 | 7 | Actual |
| 26952 | 455.00 | 2024-05-08 | 78 | 1 | 4 | Actual |
| 32511 | 401.00 | 2024-10-08 | 78 | 1 | 3 | Actual |
Generated 2025-05-08 17:33:56.807 UTC