[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 682 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13539 | 289.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 33462 | 216.72 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 26530 | 18.84 | 2024-04-19 | 78 | 5 | 11 | Actual |
| 37178 | 109.00 | 2025-02-18 | 78 | 7 | 3 | Actual |
| 2339 | 100.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 29383 | 294.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 11758 | 85.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 6953 | 278.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
| 11807 | 200.00 | 2023-02-18 | 78 | 3 | 6 | Budget |
| 16777 | 204.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 21569 | 16.72 | 2023-11-21 | 78 | 6 | 12 | Actual |
| 9568 | 200.00 | 2022-12-19 | 78 | 3 | 6 | Budget |
| 7152 | 200.00 | 2022-10-21 | 78 | 6 | 5 | Budget |
| 3256 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 8133 | 200.00 | 2022-11-21 | 78 | 6 | 4 | Budget |
| 5968 | 200.00 | 2022-09-20 | 78 | 1 | 5 | Budget |
| 14049 | 255.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 20928 | 98.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 18685 | 241.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 21215 | 446.54 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-03-21 | 78 | 6 | 8 | Budget |
| 17032 | 302.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 9662 | 56.00 | 2022-12-19 | 78 | 5 | 6 | Actual |
| 9254 | 200.00 | 2022-12-19 | 78 | 6 | 4 | Budget |
| 15589 | 78.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 22848 | 170.00 | 2024-01-19 | 78 | 6 | 5 | Actual |
| 3534 | 50.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
| 16121 | 199.57 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 20188 | 395.03 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-04-20 | 78 | 2 | 8 | Actual |
| 1214 | 113.00 | 2022-05-21 | 78 | 6 | 3 | Actual |
Generated 2025-05-20 12:40:16.436 UTC