[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 689 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7278 | 79.00 | 2022-10-16 | 78 | 2 | 6 | Actual |
| 5033 | 68.00 | 2022-08-16 | 78 | 2 | 6 | Actual |
| 12760 | 158.00 | 2023-03-16 | 78 | 6 | 5 | Actual |
| 22961 | 128.00 | 2024-01-14 | 78 | 3 | 6 | Actual |
| 2199 | 196.54 | 2022-05-16 | 78 | 6 | 8 | Actual |
| 2465 | 303.00 | 2022-06-16 | 78 | 1 | 4 | Actual |
| 10045 | 204.12 | 2022-12-14 | 78 | 6 | 8 | Actual |
| 13169 | 210.00 | 2023-03-16 | 78 | 1 | 7 | Actual |
| 10837 | 131.00 | 2023-01-14 | 78 | 6 | 6 | Actual |
| 33048 | 334.00 | 2024-10-15 | 78 | 6 | 7 | Actual |
| 24635 | 398.00 | 2024-03-15 | 78 | 1 | 3 | Actual |
| 16684 | 151.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 25729 | 251.00 | 2024-04-14 | 78 | 6 | 3 | Actual |
| 20928 | 98.00 | 2023-11-16 | 78 | 1 | 6 | Actual |
| 24670 | 263.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 8743 | 200.00 | 2022-11-16 | 78 | 6 | 7 | Budget |
| 3781 | 227.00 | 2022-07-16 | 78 | 6 | 5 | Actual |
| 12698 | 200.00 | 2023-03-16 | 78 | 1 | 5 | Budget |
| 34291 | 258.66 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 39181 | 84.80 | 2025-03-16 | 78 | 2 | 12 | Actual |
| 19221 | 198.05 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 33968 | 49.00 | 2024-11-15 | 78 | 2 | 6 | Actual |
| 37709 | 340.48 | 2025-02-13 | 78 | 2 | 8 | Actual |
| 9567 | 168.00 | 2022-12-14 | 78 | 3 | 6 | Actual |
| 12839 | 135.00 | 2023-03-16 | 78 | 1 | 6 | Actual |
| 29906 | 134.80 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 38236 | 424.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
| 17653 | 57.00 | 2023-08-16 | 78 | 7 | 3 | Actual |
| 27453 | 348.06 | 2024-05-15 | 78 | 2 | 8 | Actual |
| 5641 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
Generated 2025-05-15 12:56:36.765 UTC