[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 744 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13815 | 116.00 | 2023-04-18 | 78 | 1 | 6 | Actual |
| 30567 | 134.00 | 2024-08-18 | 78 | 1 | 6 | Actual |
| 26087 | 67.00 | 2024-04-17 | 78 | 4 | 6 | Actual |
| 29933 | 123.10 | 2024-07-18 | 78 | 4 | 11 | Actual |
| 20955 | 41.00 | 2023-11-19 | 78 | 2 | 6 | Actual |
| 20188 | 395.03 | 2023-10-19 | 78 | 1 | 8 | Actual |
| 38623 | 92.00 | 2025-03-19 | 78 | 4 | 6 | Actual |
| 34941 | 338.00 | 2024-12-17 | 78 | 6 | 4 | Actual |
| 18657 | 68.00 | 2023-09-18 | 78 | 7 | 3 | Actual |
| 6437 | 280.00 | 2022-09-18 | 78 | 1 | 7 | Actual |
| 13358 | 182.90 | 2023-03-19 | 78 | 2 | 8 | Actual |
| 23138 | 277.00 | 2024-01-17 | 78 | 6 | 7 | Actual |
| 22280 | 196.54 | 2023-12-17 | 78 | 6 | 8 | Actual |
| 20038 | 91.00 | 2023-10-19 | 78 | 6 | 6 | Actual |
| 30509 | 266.00 | 2024-08-18 | 78 | 6 | 5 | Actual |
| 25459 | 36.93 | 2024-03-18 | 78 | 5 | 11 | Actual |
| 4702 | 280.00 | 2022-08-19 | 78 | 1 | 4 | Budget |
| 32631 | 503.00 | 2024-10-18 | 78 | 1 | 4 | Actual |
| 37801 | 170.98 | 2025-02-16 | 78 | 1 | 11 | Actual |
| 14638 | 226.00 | 2023-05-19 | 78 | 1 | 4 | Actual |
| 11961 | 100.00 | 2023-02-16 | 78 | 6 | 6 | Budget |
| 19421 | 84.80 | 2023-09-18 | 78 | 6 | 11 | Actual |
| 2464 | 280.00 | 2022-06-19 | 78 | 1 | 4 | Budget |
| 14346 | 64.59 | 2023-04-18 | 78 | 6 | 11 | Actual |
| 38952 | 193.32 | 2025-03-19 | 78 | 1 | 11 | Actual |
| 37178 | 109.00 | 2025-02-16 | 78 | 7 | 3 | Actual |
| 17187 | 220.78 | 2023-07-19 | 78 | 6 | 8 | Actual |
| 22036 | 53.00 | 2023-12-17 | 78 | 5 | 6 | Actual |
| 3067 | 280.00 | 2022-06-19 | 78 | 1 | 7 | Budget |
| 32957 | 136.00 | 2024-10-18 | 78 | 6 | 6 | Actual |
| 10370 | 200.00 | 2023-01-17 | 78 | 6 | 4 | Budget |
Generated 2025-05-18 23:36:21.686 UTC