[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 741 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28960 | 193.32 | 2024-07-13 | 78 | 6 | 12 | Actual |
| 15858 | 125.00 | 2023-07-14 | 78 | 3 | 6 | Actual |
| 12229 | 129.87 | 2023-03-13 | 78 | 2 | 8 | Actual |
| 31890 | 436.00 | 2024-10-12 | 78 | 1 | 7 | Actual |
| 15141 | 181.39 | 2023-06-13 | 78 | 2 | 8 | Actual |
| 36349 | 83.00 | 2025-02-11 | 78 | 5 | 6 | Actual |
| 2738 | 100.00 | 2022-07-14 | 78 | 1 | 6 | Budget |
| 1156 | 200.00 | 2022-06-13 | 78 | 1 | 3 | Budget |
| 8133 | 200.00 | 2022-12-14 | 78 | 6 | 4 | Budget |
| 25577 | 9.27 | 2024-04-12 | 78 | 2 | 12 | Actual |
| 24670 | 263.00 | 2024-04-12 | 78 | 6 | 3 | Actual |
| 10731 | 100.00 | 2023-02-11 | 78 | 4 | 6 | Budget |
| 8870 | 100.00 | 2022-12-14 | 78 | 2 | 8 | Budget |
| 32184 | 127.36 | 2024-10-12 | 78 | 4 | 11 | Actual |
| 8543 | 60.00 | 2022-12-14 | 78 | 5 | 6 | Budget |
| 14109 | 376.85 | 2023-05-13 | 78 | 1 | 8 | Actual |
| 12039 | 218.00 | 2023-03-13 | 78 | 1 | 7 | Actual |
| 13660 | 174.00 | 2023-05-13 | 78 | 6 | 4 | Actual |
| 27367 | 330.00 | 2024-06-12 | 78 | 6 | 7 | Actual |
| 25946 | 219.00 | 2024-05-12 | 78 | 6 | 5 | Actual |
| 36560 | 257.15 | 2025-02-11 | 78 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-08-13 | 78 | 2 | 8 | Budget |
| 11758 | 85.00 | 2023-03-13 | 78 | 2 | 6 | Actual |
| 28136 | 304.00 | 2024-07-13 | 78 | 6 | 4 | Actual |
| 31179 | 60.33 | 2024-09-12 | 78 | 2 | 12 | Actual |
| 18475 | 14.59 | 2023-09-13 | 78 | 1 | 12 | Actual |
| 15113 | 442.00 | 2023-06-13 | 78 | 1 | 8 | Actual |
| 6438 | 200.00 | 2022-10-13 | 78 | 1 | 7 | Budget |
| 5501 | 201.08 | 2022-09-13 | 78 | 2 | 8 | Actual |
| 26033 | 27.00 | 2024-05-12 | 78 | 2 | 6 | Actual |
| 34022 | 104.00 | 2024-12-13 | 78 | 4 | 6 | Actual |
Generated 2025-06-12 12:01:36.160 UTC