[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 720 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31600 | 343.00 | 2024-10-07 | 78 | 1 | 5 | Actual |
| 5828 | 316.00 | 2022-10-08 | 78 | 1 | 4 | Actual |
| 3067 | 280.00 | 2022-07-09 | 78 | 1 | 7 | Budget |
| 32724 | 330.00 | 2024-11-07 | 78 | 1 | 5 | Actual |
| 3209 | 340.48 | 2022-07-09 | 78 | 1 | 8 | Actual |
| 16742 | 216.00 | 2023-08-08 | 78 | 1 | 5 | Actual |
| 7481 | 100.00 | 2022-11-08 | 78 | 6 | 6 | Budget |
| 23760 | 180.00 | 2024-03-07 | 78 | 6 | 4 | Actual |
| 15745 | 184.00 | 2023-07-09 | 78 | 6 | 5 | Actual |
| 24995 | 127.00 | 2024-04-07 | 78 | 3 | 6 | Actual |
| 22601 | 392.00 | 2024-02-06 | 78 | 1 | 3 | Actual |
| 13090 | 100.00 | 2023-04-08 | 78 | 6 | 6 | Budget |
| 12618 | 214.00 | 2023-04-08 | 78 | 6 | 4 | Actual |
| 30353 | 112.00 | 2024-09-07 | 78 | 7 | 3 | Actual |
| 14231 | 84.80 | 2023-05-08 | 78 | 1 | 11 | Actual |
| 10450 | 214.00 | 2023-02-06 | 78 | 1 | 5 | Actual |
| 33014 | 443.00 | 2024-11-07 | 78 | 1 | 7 | Actual |
| 34578 | 57.14 | 2024-12-08 | 78 | 2 | 12 | Actual |
| 12557 | 280.00 | 2023-04-08 | 78 | 1 | 4 | Budget |
| 12759 | 200.00 | 2023-04-08 | 78 | 6 | 5 | Budget |
| 32244 | 128.42 | 2024-10-07 | 78 | 6 | 11 | Actual |
| 6953 | 278.00 | 2022-11-08 | 78 | 1 | 4 | Actual |
| 355 | 200.00 | 2022-05-08 | 78 | 1 | 5 | Budget |
| 10262 | 48.00 | 2023-02-06 | 78 | 7 | 3 | Actual |
| 19537 | 14.59 | 2023-10-08 | 78 | 6 | 12 | Actual |
| 828 | 227.00 | 2022-05-08 | 78 | 1 | 7 | Actual |
| 10587 | 100.00 | 2023-02-06 | 78 | 1 | 6 | Budget |
| 18719 | 158.00 | 2023-10-08 | 78 | 6 | 4 | Actual |
| 1620 | 100.00 | 2022-06-08 | 78 | 1 | 6 | Budget |
| 34258 | 328.36 | 2024-12-08 | 78 | 2 | 8 | Actual |
| 11631 | 218.00 | 2023-03-08 | 78 | 6 | 5 | Actual |
Generated 2025-06-07 09:08:48.699 UTC