[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 88 < SKIP 31 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30261 | 431.00 | 2024-08-18 | 78 | 1 | 3 | Actual |
| 2464 | 280.00 | 2022-06-19 | 78 | 1 | 4 | Budget |
| 37419 | 50.00 | 2025-02-16 | 78 | 2 | 6 | Actual |
| 23966 | 127.00 | 2024-02-16 | 78 | 3 | 6 | Actual |
| 23516 | 12.46 | 2024-01-17 | 78 | 1 | 12 | Actual |
| 35410 | 273.81 | 2024-12-17 | 78 | 2 | 8 | Actual |
| 1400 | 177.00 | 2022-05-19 | 78 | 6 | 4 | Actual |
| 29441 | 130.00 | 2024-07-18 | 78 | 1 | 6 | Actual |
| 8930 | 137.45 | 2022-11-19 | 78 | 6 | 8 | Actual |
| 14346 | 64.59 | 2023-04-18 | 78 | 6 | 11 | Actual |
| 36997 | 225.82 | 2025-01-17 | 78 | 2 | 13 | Actual |
| 12935 | 200.00 | 2023-03-19 | 78 | 3 | 6 | Budget |
| 28017 | 278.00 | 2024-06-18 | 78 | 6 | 3 | Actual |
| 11054 | 200.00 | 2023-01-17 | 78 | 1 | 8 | Budget |
| 6767 | 172.00 | 2022-10-19 | 78 | 1 | 3 | Actual |
| 23316 | 77.36 | 2024-01-17 | 78 | 1 | 11 | Actual |
| 19628 | 278.00 | 2023-10-19 | 78 | 6 | 3 | Actual |
| 19307 | 29.48 | 2023-09-18 | 78 | 2 | 11 | Actual |
| 30648 | 89.00 | 2024-08-18 | 78 | 4 | 6 | Actual |
| 32511 | 401.00 | 2024-10-18 | 78 | 1 | 3 | Actual |
| 29255 | 459.00 | 2024-07-18 | 78 | 1 | 4 | Actual |
| 5829 | 280.00 | 2022-09-18 | 78 | 1 | 4 | Budget |
| 2338 | 92.00 | 2022-06-19 | 78 | 6 | 3 | Actual |
| 37856 | 140.12 | 2025-02-16 | 78 | 3 | 11 | Actual |
| 1542 | 200.00 | 2022-05-19 | 78 | 6 | 5 | Budget |
| 35324 | 339.00 | 2024-12-17 | 78 | 6 | 7 | Actual |
| 15497 | 426.00 | 2023-06-19 | 78 | 1 | 3 | Actual |
| 2200 | 100.00 | 2022-05-19 | 78 | 6 | 8 | Budget |
| 7887 | 141.00 | 2022-11-19 | 78 | 1 | 3 | Actual |
| 13896 | 87.00 | 2023-04-18 | 78 | 4 | 6 | Actual |
| 15113 | 442.00 | 2023-05-19 | 78 | 1 | 8 | Actual |
Generated 2025-05-18 19:08:56.876 UTC