[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 99 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8273 | 178.00 | 2022-12-09 | 78 | 6 | 5 | Actual |
| 26240 | 306.00 | 2024-05-07 | 78 | 6 | 7 | Actual |
| 33281 | 96.51 | 2024-11-07 | 78 | 3 | 11 | Actual |
| 26775 | 203.01 | 2024-05-07 | 78 | 6 | 13 | Actual |
| 11902 | 80.00 | 2023-03-08 | 78 | 5 | 6 | Budget |
| 21745 | 233.00 | 2024-01-06 | 78 | 1 | 4 | Actual |
| 6437 | 280.00 | 2022-10-08 | 78 | 1 | 7 | Actual |
| 27275 | 118.00 | 2024-06-07 | 78 | 6 | 6 | Actual |
| 35584 | 109.27 | 2025-01-06 | 78 | 4 | 11 | Actual |
| 18897 | 48.00 | 2023-10-08 | 78 | 2 | 6 | Actual |
| 2601 | 200.00 | 2022-07-09 | 78 | 1 | 5 | Budget |
| 7560 | 280.00 | 2022-11-08 | 78 | 1 | 7 | Budget |
| 11758 | 85.00 | 2023-03-08 | 78 | 2 | 6 | Actual |
| 8870 | 100.00 | 2022-12-09 | 78 | 2 | 8 | Budget |
| 17388 | 93.31 | 2023-08-08 | 78 | 6 | 11 | Actual |
| 2011 | 185.00 | 2022-06-08 | 78 | 6 | 7 | Actual |
| 8133 | 200.00 | 2022-12-09 | 78 | 6 | 4 | Budget |
| 18977 | 52.00 | 2023-10-08 | 78 | 5 | 6 | Actual |
| 6109 | 100.00 | 2022-10-08 | 78 | 1 | 6 | Budget |
| 6029 | 192.00 | 2022-10-08 | 78 | 6 | 5 | Actual |
| 15497 | 426.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 5313 | 207.00 | 2022-09-08 | 78 | 1 | 7 | Actual |
| 17125 | 388.97 | 2023-08-08 | 78 | 1 | 8 | Actual |
| 19101 | 278.00 | 2023-10-08 | 78 | 6 | 7 | Actual |
| 37299 | 349.00 | 2025-03-08 | 78 | 1 | 5 | Actual |
| 641 | 104.00 | 2022-05-08 | 78 | 4 | 6 | Actual |
| 38894 | 305.63 | 2025-04-08 | 78 | 6 | 8 | Actual |
| 28926 | 44.38 | 2024-07-08 | 78 | 2 | 12 | Actual |
| 17473 | 8.21 | 2023-08-08 | 78 | 2 | 12 | Actual |
| 2416 | 40.00 | 2022-07-09 | 78 | 7 | 3 | Budget |
| 17866 | 125.00 | 2023-09-08 | 78 | 1 | 6 | Actual |
Generated 2025-06-07 07:26:23.920 UTC