[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 893 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34492 | 186.93 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 27453 | 348.06 | 2024-06-04 | 78 | 2 | 8 | Actual |
| 12039 | 218.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
| 3456 | 101.00 | 2022-08-05 | 78 | 6 | 3 | Actual |
| 5641 | 200.00 | 2022-10-05 | 78 | 1 | 3 | Budget |
| 9984 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 25911 | 252.00 | 2024-05-04 | 78 | 1 | 5 | Actual |
| 6205 | 168.00 | 2022-10-05 | 78 | 3 | 6 | Actual |
| 26924 | 113.00 | 2024-06-04 | 78 | 7 | 3 | Actual |
| 2139 | 188.96 | 2022-06-05 | 78 | 2 | 8 | Actual |
| 17300 | 46.50 | 2023-08-05 | 78 | 3 | 11 | Actual |
| 14730 | 219.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 32957 | 136.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 37883 | 142.25 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 11808 | 168.00 | 2023-03-05 | 78 | 3 | 6 | Actual |
| 5501 | 201.08 | 2022-09-05 | 78 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-05-05 | 78 | 5 | 6 | Actual |
| 214 | 280.00 | 2022-05-05 | 78 | 1 | 4 | Budget |
| 5452 | 381.39 | 2022-09-05 | 78 | 1 | 8 | Actual |
| 17893 | 42.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 16155 | 269.27 | 2023-07-06 | 78 | 6 | 8 | Actual |
| 30261 | 431.00 | 2024-09-04 | 78 | 1 | 3 | Actual |
| 15745 | 184.00 | 2023-07-06 | 78 | 6 | 5 | Actual |
| 14109 | 376.85 | 2023-05-05 | 78 | 1 | 8 | Actual |
| 31387 | 428.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 7091 | 200.00 | 2022-11-05 | 78 | 1 | 5 | Budget |
| 38774 | 292.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 6579 | 343.51 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 34821 | 269.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 14137 | 172.30 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 33342 | 146.51 | 2024-11-04 | 78 | 6 | 11 | Actual |
Generated 2025-06-04 22:29:48.945 UTC