[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 675 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16835 | 124.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 5128 | 100.00 | 2022-09-04 | 78 | 4 | 6 | Budget |
| 6579 | 343.51 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 1292 | 40.00 | 2022-06-04 | 78 | 7 | 3 | Budget |
| 34941 | 338.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 14823 | 104.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 32454 | 183.71 | 2024-10-03 | 78 | 6 | 13 | Actual |
| 10185 | 101.00 | 2023-02-02 | 78 | 6 | 3 | Actual |
| 23458 | 83.74 | 2024-02-02 | 78 | 6 | 11 | Actual |
| 22126 | 279.00 | 2024-01-02 | 78 | 1 | 7 | Actual |
| 34431 | 115.65 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 17653 | 57.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 20928 | 98.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 6904 | 44.00 | 2022-11-04 | 78 | 7 | 3 | Actual |
| 8543 | 60.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 26361 | 276.84 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 16742 | 216.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 5703 | 97.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 37473 | 108.00 | 2025-03-04 | 78 | 4 | 6 | Actual |
| 6500 | 202.00 | 2022-10-04 | 78 | 6 | 7 | Actual |
| 11491 | 208.00 | 2023-03-04 | 78 | 6 | 4 | Actual |
| 27892 | 287.22 | 2024-06-03 | 78 | 2 | 13 | Actual |
| 29383 | 294.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 14904 | 74.00 | 2023-06-04 | 78 | 4 | 6 | Actual |
| 4112 | 150.00 | 2022-08-04 | 78 | 6 | 6 | Actual |
| 21717 | 60.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-04-03 | 78 | 6 | 8 | Actual |
| 35119 | 55.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 9008 | 100.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 17354 | 27.36 | 2023-08-04 | 78 | 5 | 11 | Actual |
| 8822 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
Generated 2025-06-03 08:26:03.775 UTC