[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 720 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7279 | 80.00 | 2022-10-16 | 78 | 2 | 6 | Budget |
| 31093 | 153.95 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 9985 | 232.90 | 2022-12-14 | 78 | 2 | 8 | Actual |
| 28752 | 110.34 | 2024-06-15 | 78 | 3 | 11 | Actual |
| 31982 | 551.09 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 14823 | 104.00 | 2023-05-16 | 78 | 1 | 6 | Actual |
| 33756 | 457.00 | 2024-11-15 | 78 | 1 | 4 | Actual |
| 25550 | 10.33 | 2024-03-15 | 78 | 1 | 12 | Actual |
| 34230 | 520.79 | 2024-11-15 | 78 | 1 | 8 | Actual |
| 13169 | 210.00 | 2023-03-16 | 78 | 1 | 7 | Actual |
| 4906 | 194.00 | 2022-08-16 | 78 | 6 | 5 | Actual |
| 2279 | 151.00 | 2022-06-16 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2023-01-14 | 78 | 1 | 3 | Budget |
| 5374 | 165.00 | 2022-08-16 | 78 | 6 | 7 | Actual |
| 20955 | 41.00 | 2023-11-16 | 78 | 2 | 6 | Actual |
| 26006 | 76.00 | 2024-04-14 | 78 | 1 | 6 | Actual |
| 22069 | 102.00 | 2023-12-14 | 78 | 6 | 6 | Actual |
| 10915 | 200.00 | 2023-01-14 | 78 | 1 | 7 | Budget |
| 36382 | 114.00 | 2025-01-14 | 78 | 6 | 6 | Actual |
| 36997 | 225.82 | 2025-01-14 | 78 | 2 | 13 | Actual |
| 11055 | 355.63 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-10-16 | 78 | 6 | 8 | Budget |
| 19898 | 104.00 | 2023-10-16 | 78 | 1 | 6 | Actual |
| 34137 | 439.00 | 2024-11-15 | 78 | 1 | 7 | Actual |
| 24519 | 11.40 | 2024-02-13 | 78 | 1 | 12 | Actual |
| 6579 | 343.51 | 2022-09-15 | 78 | 1 | 8 | Actual |
| 31213 | 226.30 | 2024-08-15 | 78 | 6 | 12 | Actual |
| 3456 | 101.00 | 2022-07-16 | 78 | 6 | 3 | Actual |
| 25292 | 223.81 | 2024-03-15 | 78 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 34080 | 110.00 | 2024-11-15 | 78 | 6 | 6 | Actual |
Generated 2025-05-15 10:16:20.875 UTC