[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 725 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10975 | 200.00 | 2023-02-03 | 78 | 6 | 7 | Budget |
| 23605 | 406.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
| 22069 | 102.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
| 14286 | 64.59 | 2023-05-05 | 78 | 3 | 11 | Actual |
| 27425 | 537.45 | 2024-06-04 | 78 | 1 | 8 | Actual |
| 18274 | 80.55 | 2023-09-05 | 78 | 1 | 11 | Actual |
| 19361 | 51.82 | 2023-10-05 | 78 | 4 | 11 | Actual |
| 15652 | 160.00 | 2023-07-06 | 78 | 6 | 4 | Actual |
| 19009 | 104.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 22987 | 71.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
| 2787 | 41.00 | 2022-07-06 | 78 | 2 | 6 | Actual |
| 6299 | 80.00 | 2022-10-05 | 78 | 5 | 6 | Budget |
| 7559 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Actual |
| 28314 | 43.00 | 2024-07-05 | 78 | 2 | 6 | Actual |
| 38356 | 493.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 25459 | 36.93 | 2024-04-04 | 78 | 5 | 11 | Actual |
| 2464 | 280.00 | 2022-07-06 | 78 | 1 | 4 | Budget |
| 8870 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 18329 | 50.76 | 2023-09-05 | 78 | 3 | 11 | Actual |
| 7746 | 154.11 | 2022-11-05 | 78 | 2 | 8 | Actual |
| 29906 | 134.80 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 11901 | 59.00 | 2023-03-05 | 78 | 5 | 6 | Actual |
| 4112 | 150.00 | 2022-08-05 | 78 | 6 | 6 | Actual |
| 11054 | 200.00 | 2023-02-03 | 78 | 1 | 8 | Budget |
| 9568 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 27 | 153.00 | 2022-05-05 | 78 | 1 | 3 | Actual |
| 17327 | 68.85 | 2023-08-05 | 78 | 4 | 11 | Actual |
| 5703 | 97.00 | 2022-10-05 | 78 | 6 | 3 | Actual |
| 5129 | 83.00 | 2022-09-05 | 78 | 4 | 6 | Actual |
| 33579 | 288.98 | 2024-11-04 | 78 | 6 | 13 | Actual |
| 9195 | 290.00 | 2023-01-03 | 78 | 1 | 4 | Actual |
Generated 2025-06-04 20:59:12.504 UTC