[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 853 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32724 | 330.00 | 2024-11-11 | 78 | 1 | 5 | Actual |
| 31774 | 93.00 | 2024-10-11 | 78 | 4 | 6 | Actual |
| 11808 | 168.00 | 2023-03-12 | 78 | 3 | 6 | Actual |
| 19898 | 104.00 | 2023-11-12 | 78 | 1 | 6 | Actual |
| 22161 | 263.00 | 2024-01-10 | 78 | 6 | 7 | Actual |
| 593 | 200.00 | 2022-05-12 | 78 | 3 | 6 | Budget |
| 17125 | 388.97 | 2023-08-12 | 78 | 1 | 8 | Actual |
| 19388 | 43.31 | 2023-10-12 | 78 | 5 | 11 | Actual |
| 1479 | 200.00 | 2022-06-12 | 78 | 1 | 5 | Budget |
| 12697 | 244.00 | 2023-04-12 | 78 | 1 | 5 | Actual |
| 11302 | 90.00 | 2023-03-12 | 78 | 6 | 3 | Budget |
| 13955 | 102.00 | 2023-05-12 | 78 | 6 | 6 | Actual |
| 10310 | 280.00 | 2023-02-10 | 78 | 1 | 4 | Budget |
| 37241 | 330.00 | 2025-03-12 | 78 | 6 | 4 | Actual |
| 22126 | 279.00 | 2024-01-10 | 78 | 1 | 7 | Actual |
| 1215 | 100.00 | 2022-06-12 | 78 | 6 | 3 | Budget |
| 32044 | 314.72 | 2024-10-11 | 78 | 6 | 8 | Actual |
| 22756 | 150.00 | 2024-02-10 | 78 | 6 | 4 | Actual |
| 17446 | 8.21 | 2023-08-12 | 78 | 1 | 12 | Actual |
| 33308 | 91.19 | 2024-11-11 | 78 | 4 | 11 | Actual |
| 36149 | 353.00 | 2025-02-10 | 78 | 1 | 5 | Actual |
| 15233 | 98.63 | 2023-06-12 | 78 | 1 | 11 | Actual |
| 25911 | 252.00 | 2024-05-11 | 78 | 1 | 5 | Actual |
| 14638 | 226.00 | 2023-06-12 | 78 | 1 | 4 | Actual |
| 6205 | 168.00 | 2022-10-12 | 78 | 3 | 6 | Actual |
| 16035 | 265.00 | 2023-07-13 | 78 | 6 | 7 | Actual |
| 36793 | 127.36 | 2025-02-10 | 78 | 6 | 11 | Actual |
| 17504 | 18.84 | 2023-08-12 | 78 | 6 | 12 | Actual |
| 7698 | 200.00 | 2022-11-12 | 78 | 1 | 8 | Budget |
| 34137 | 439.00 | 2024-12-12 | 78 | 1 | 7 | Actual |
| 8401 | 80.00 | 2022-12-13 | 78 | 2 | 6 | Budget |
Generated 2025-06-11 11:32:24.580 UTC