[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 895 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8823 | 282.90 | 2022-12-08 | 78 | 1 | 8 | Actual |
| 2417 | 46.00 | 2022-07-08 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 28229 | 302.00 | 2024-07-07 | 78 | 6 | 5 | Actual |
| 11380 | 40.00 | 2023-03-07 | 78 | 7 | 3 | Budget |
| 24995 | 127.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 6905 | 40.00 | 2022-11-07 | 78 | 7 | 3 | Budget |
| 19101 | 278.00 | 2023-10-07 | 78 | 6 | 7 | Actual |
| 2739 | 127.00 | 2022-07-08 | 78 | 1 | 6 | Actual |
| 10731 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
| 12509 | 60.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 6157 | 69.00 | 2022-10-07 | 78 | 2 | 6 | Actual |
| 17125 | 388.97 | 2023-08-07 | 78 | 1 | 8 | Actual |
| 14638 | 226.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 23697 | 59.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 12101 | 177.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 14431 | 7.14 | 2023-05-07 | 78 | 2 | 12 | Actual |
| 12698 | 200.00 | 2023-04-07 | 78 | 1 | 5 | Budget |
| 8273 | 178.00 | 2022-12-08 | 78 | 6 | 5 | Actual |
| 28605 | 279.87 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 17561 | 424.00 | 2023-09-07 | 78 | 1 | 3 | Actual |
| 21745 | 233.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 29078 | 195.99 | 2024-07-07 | 78 | 6 | 13 | Actual |
| 23458 | 83.74 | 2024-02-05 | 78 | 6 | 11 | Actual |
| 416 | 200.00 | 2022-05-07 | 78 | 6 | 5 | Budget |
| 6826 | 100.00 | 2022-11-07 | 78 | 6 | 3 | Budget |
| 25577 | 9.27 | 2024-04-06 | 78 | 2 | 12 | Actual |
| 21984 | 128.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 17681 | 215.00 | 2023-09-07 | 78 | 1 | 4 | Actual |
| 10507 | 182.00 | 2023-02-05 | 78 | 6 | 5 | Actual |
| 22544 | 19.91 | 2024-01-05 | 78 | 6 | 12 | Actual |
Generated 2025-06-06 10:49:49.552 UTC