[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 821 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11303 | 106.00 | 2023-03-11 | 78 | 6 | 3 | Actual |
| 3209 | 340.48 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 12983 | 128.00 | 2023-04-11 | 78 | 4 | 6 | Actual |
| 24400 | 66.72 | 2024-03-10 | 78 | 4 | 11 | Actual |
| 5081 | 200.00 | 2022-09-11 | 78 | 3 | 6 | Budget |
| 34291 | 258.66 | 2024-12-11 | 78 | 6 | 8 | Actual |
| 5235 | 128.00 | 2022-09-11 | 78 | 6 | 6 | Actual |
| 12228 | 100.00 | 2023-03-11 | 78 | 2 | 8 | Budget |
| 26061 | 104.00 | 2024-05-10 | 78 | 3 | 6 | Actual |
| 28427 | 117.00 | 2024-07-11 | 78 | 6 | 6 | Actual |
| 29522 | 102.00 | 2024-08-10 | 78 | 4 | 6 | Actual |
| 13169 | 210.00 | 2023-04-11 | 78 | 1 | 7 | Actual |
| 16835 | 124.00 | 2023-08-11 | 78 | 1 | 6 | Actual |
| 31693 | 141.00 | 2024-10-10 | 78 | 1 | 6 | Actual |
| 35938 | 395.00 | 2025-02-09 | 78 | 1 | 3 | Actual |
| 11243 | 173.00 | 2023-03-11 | 78 | 1 | 3 | Actual |
| 1157 | 152.00 | 2022-06-11 | 78 | 1 | 3 | Actual |
| 4191 | 200.00 | 2022-08-11 | 78 | 1 | 7 | Budget |
| 20928 | 98.00 | 2023-12-12 | 78 | 1 | 6 | Actual |
| 36532 | 573.82 | 2025-02-09 | 78 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-03-11 | 78 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-11-11 | 78 | 6 | 8 | Actual |
| 21745 | 233.00 | 2024-01-09 | 78 | 1 | 4 | Actual |
| 9146 | 36.00 | 2023-01-09 | 78 | 7 | 3 | Actual |
| 12760 | 158.00 | 2023-04-11 | 78 | 6 | 5 | Actual |
| 1214 | 113.00 | 2022-06-11 | 78 | 6 | 3 | Actual |
| 15858 | 125.00 | 2023-07-12 | 78 | 3 | 6 | Actual |
| 11855 | 100.00 | 2023-03-11 | 78 | 4 | 6 | Budget |
| 16777 | 204.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
| 11380 | 40.00 | 2023-03-11 | 78 | 7 | 3 | Budget |
| 10778 | 80.00 | 2023-02-09 | 78 | 5 | 6 | Budget |
Generated 2025-06-10 13:09:34.176 UTC