[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 650 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38774 | 292.00 | 2025-04-11 | 78 | 6 | 7 | Actual |
| 35199 | 62.00 | 2025-01-09 | 78 | 5 | 6 | Actual |
| 827 | 280.00 | 2022-05-11 | 78 | 1 | 7 | Budget |
| 3257 | 152.60 | 2022-07-12 | 78 | 2 | 8 | Actual |
| 25946 | 219.00 | 2024-05-10 | 78 | 6 | 5 | Actual |
| 25788 | 85.00 | 2024-05-10 | 78 | 7 | 3 | Actual |
| 28074 | 110.00 | 2024-07-11 | 78 | 7 | 3 | Actual |
| 11758 | 85.00 | 2023-03-11 | 78 | 2 | 6 | Actual |
| 8072 | 309.00 | 2022-12-12 | 78 | 1 | 4 | Actual |
| 35644 | 147.57 | 2025-01-09 | 78 | 6 | 11 | Actual |
| 24670 | 263.00 | 2024-04-10 | 78 | 6 | 3 | Actual |
| 15884 | 78.00 | 2023-07-12 | 78 | 4 | 6 | Actual |
| 26715 | 103.01 | 2024-05-10 | 78 | 1 | 13 | Actual |
| 26564 | 65.65 | 2024-05-10 | 78 | 6 | 11 | Actual |
| 11428 | 280.00 | 2023-03-11 | 78 | 1 | 4 | Budget |
| 1479 | 200.00 | 2022-06-11 | 78 | 1 | 5 | Budget |
| 7699 | 279.87 | 2022-11-11 | 78 | 1 | 8 | Actual |
| 38236 | 424.00 | 2025-04-11 | 78 | 1 | 3 | Actual |
| 6905 | 40.00 | 2022-11-11 | 78 | 7 | 3 | Budget |
| 19334 | 28.42 | 2023-10-11 | 78 | 3 | 11 | Actual |
| 33281 | 96.51 | 2024-11-10 | 78 | 3 | 11 | Actual |
| 25851 | 219.00 | 2024-05-10 | 78 | 6 | 4 | Actual |
| 19066 | 295.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
| 6688 | 100.00 | 2022-10-11 | 78 | 6 | 8 | Budget |
| 21335 | 76.29 | 2023-12-12 | 78 | 1 | 11 | Actual |
| 21837 | 219.00 | 2024-01-09 | 78 | 1 | 5 | Actual |
| 6904 | 44.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
| 18005 | 106.00 | 2023-09-11 | 78 | 6 | 6 | Actual |
| 28287 | 151.00 | 2024-07-11 | 78 | 1 | 6 | Actual |
| 22069 | 102.00 | 2024-01-09 | 78 | 6 | 6 | Actual |
| 8400 | 71.00 | 2022-12-12 | 78 | 2 | 6 | Actual |
Generated 2025-06-10 13:15:04.364 UTC