[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 723 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6500 | 202.00 | 2022-10-08 | 78 | 6 | 7 | Actual |
| 8743 | 200.00 | 2022-12-09 | 78 | 6 | 7 | Budget |
| 8353 | 165.00 | 2022-12-09 | 78 | 1 | 6 | Actual |
| 16093 | 378.36 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 33014 | 443.00 | 2024-11-07 | 78 | 1 | 7 | Actual |
| 34550 | 140.12 | 2024-12-08 | 78 | 1 | 12 | Actual |
| 31890 | 436.00 | 2024-10-07 | 78 | 1 | 7 | Actual |
| 26564 | 65.65 | 2024-05-07 | 78 | 6 | 11 | Actual |
| 34697 | 215.29 | 2024-12-08 | 78 | 2 | 13 | Actual |
| 2989 | 100.00 | 2022-07-09 | 78 | 6 | 6 | Budget |
| 21779 | 131.00 | 2024-01-06 | 78 | 6 | 4 | Actual |
| 10450 | 214.00 | 2023-02-06 | 78 | 1 | 5 | Actual |
| 416 | 200.00 | 2022-05-08 | 78 | 6 | 5 | Budget |
| 22393 | 58.21 | 2024-01-06 | 78 | 3 | 11 | Actual |
| 4843 | 200.00 | 2022-09-08 | 78 | 1 | 5 | Budget |
| 2199 | 196.54 | 2022-06-08 | 78 | 6 | 8 | Actual |
| 14963 | 92.00 | 2023-06-08 | 78 | 6 | 6 | Actual |
| 32511 | 401.00 | 2024-11-07 | 78 | 1 | 3 | Actual |
| 9470 | 200.00 | 2023-01-06 | 78 | 1 | 6 | Budget |
| 23196 | 352.60 | 2024-02-06 | 78 | 1 | 8 | Actual |
| 26530 | 18.84 | 2024-05-07 | 78 | 5 | 11 | Actual |
| 37334 | 299.00 | 2025-03-08 | 78 | 6 | 5 | Actual |
| 21660 | 267.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
| 31005 | 59.27 | 2024-09-07 | 78 | 2 | 11 | Actual |
| 13359 | 100.00 | 2023-04-08 | 78 | 2 | 8 | Budget |
| 18897 | 48.00 | 2023-10-08 | 78 | 2 | 6 | Actual |
| 7279 | 80.00 | 2022-11-08 | 78 | 2 | 6 | Budget |
| 31479 | 107.00 | 2024-10-07 | 78 | 7 | 3 | Actual |
| 33308 | 91.19 | 2024-11-07 | 78 | 4 | 11 | Actual |
| 27892 | 287.22 | 2024-06-07 | 78 | 2 | 13 | Actual |
| 30509 | 266.00 | 2024-09-07 | 78 | 6 | 5 | Actual |
Generated 2025-06-07 14:19:24.997 UTC