[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 717 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37943 | 152.89 | 2025-03-08 | 78 | 6 | 11 | Actual |
| 8274 | 200.00 | 2022-12-09 | 78 | 6 | 5 | Budget |
| 3256 | 100.00 | 2022-07-09 | 78 | 2 | 8 | Budget |
| 2339 | 100.00 | 2022-07-09 | 78 | 6 | 3 | Budget |
| 2138 | 100.00 | 2022-06-08 | 78 | 2 | 8 | Budget |
| 18216 | 252.60 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 25378 | 24.16 | 2024-04-07 | 78 | 2 | 11 | Actual |
| 214 | 280.00 | 2022-05-08 | 78 | 1 | 4 | Budget |
| 17187 | 220.78 | 2023-08-08 | 78 | 6 | 8 | Actual |
| 20928 | 98.00 | 2023-12-09 | 78 | 1 | 6 | Actual |
| 23398 | 65.65 | 2024-02-06 | 78 | 4 | 11 | Actual |
| 30145 | 90.73 | 2024-08-07 | 78 | 1 | 13 | Actual |
| 24260 | 270.78 | 2024-03-07 | 78 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-02-06 | 78 | 2 | 8 | Actual |
| 21660 | 267.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
| 26205 | 383.00 | 2024-05-07 | 78 | 1 | 7 | Actual |
| 17032 | 302.00 | 2023-08-08 | 78 | 1 | 7 | Actual |
| 36149 | 353.00 | 2025-02-06 | 78 | 1 | 5 | Actual |
| 24755 | 253.00 | 2024-04-07 | 78 | 1 | 4 | Actual |
| 34941 | 338.00 | 2025-01-06 | 78 | 6 | 4 | Actual |
| 15141 | 181.39 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-05-08 | 78 | 1 | 8 | Budget |
| 11808 | 168.00 | 2023-03-08 | 78 | 3 | 6 | Actual |
| 2601 | 200.00 | 2022-07-09 | 78 | 1 | 5 | Budget |
| 20038 | 91.00 | 2023-11-08 | 78 | 6 | 6 | Actual |
| 3908 | 70.00 | 2022-08-08 | 78 | 2 | 6 | Budget |
| 13419 | 228.36 | 2023-04-08 | 78 | 6 | 8 | Actual |
| 31213 | 226.30 | 2024-09-07 | 78 | 6 | 12 | Actual |
| 35382 | 520.79 | 2025-01-06 | 78 | 1 | 8 | Actual |
| 20566 | 18.84 | 2023-11-08 | 78 | 6 | 12 | Actual |
| 22036 | 53.00 | 2024-01-06 | 78 | 5 | 6 | Actual |
Generated 2025-06-07 05:03:54.391 UTC