[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 822 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18685 | 241.00 | 2023-10-11 | 78 | 1 | 4 | Actual |
| 16777 | 204.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
| 38121 | 148.62 | 2025-03-11 | 78 | 1 | 13 | Actual |
| 26033 | 27.00 | 2024-05-10 | 78 | 2 | 6 | Actual |
| 17561 | 424.00 | 2023-09-11 | 78 | 1 | 3 | Actual |
| 1215 | 100.00 | 2022-06-11 | 78 | 6 | 3 | Budget |
| 34729 | 181.96 | 2024-12-11 | 78 | 6 | 13 | Actual |
| 5501 | 201.08 | 2022-09-11 | 78 | 2 | 8 | Actual |
| 9797 | 280.00 | 2023-01-09 | 78 | 1 | 7 | Budget |
| 13955 | 102.00 | 2023-05-11 | 78 | 6 | 6 | Actual |
| 167 | 39.00 | 2022-05-11 | 78 | 7 | 3 | Actual |
| 12101 | 177.00 | 2023-03-11 | 78 | 6 | 7 | Actual |
| 30416 | 344.00 | 2024-09-10 | 78 | 6 | 4 | Actual |
| 14014 | 252.00 | 2023-05-11 | 78 | 1 | 7 | Actual |
| 26449 | 53.95 | 2024-05-10 | 78 | 2 | 11 | Actual |
| 13755 | 151.00 | 2023-05-11 | 78 | 6 | 5 | Actual |
| 3208 | 200.00 | 2022-07-12 | 78 | 1 | 8 | Budget |
| 19479 | 6.08 | 2023-10-11 | 78 | 1 | 12 | Actual |
| 24461 | 96.51 | 2024-03-10 | 78 | 6 | 11 | Actual |
| 7887 | 141.00 | 2022-12-12 | 78 | 1 | 3 | Actual |
| 9470 | 200.00 | 2023-01-09 | 78 | 1 | 6 | Budget |
| 35199 | 62.00 | 2025-01-09 | 78 | 5 | 6 | Actual |
| 26530 | 18.84 | 2024-05-10 | 78 | 5 | 11 | Actual |
| 18097 | 202.00 | 2023-09-11 | 78 | 6 | 7 | Actual |
| 1400 | 177.00 | 2022-06-11 | 78 | 6 | 4 | Actual |
| 36734 | 103.95 | 2025-02-09 | 78 | 4 | 11 | Actual |
| 15288 | 44.38 | 2023-06-11 | 78 | 3 | 11 | Actual |
| 36091 | 335.00 | 2025-02-09 | 78 | 6 | 4 | Actual |
| 35530 | 100.76 | 2025-01-09 | 78 | 2 | 11 | Actual |
| 11102 | 100.00 | 2023-02-09 | 78 | 2 | 8 | Budget |
| 25378 | 24.16 | 2024-04-10 | 78 | 2 | 11 | Actual |
Generated 2025-06-10 13:24:30.658 UTC