[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 282 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30857 | 613.21 | 2025-02-07 | 78 | 1 | 8 | Actual |
| 10185 | 101.00 | 2023-07-09 | 78 | 6 | 3 | Actual |
| 36091 | 335.00 | 2025-07-09 | 78 | 6 | 4 | Actual |
| 7152 | 200.00 | 2023-04-10 | 78 | 6 | 5 | Budget |
| 8025 | 40.00 | 2023-05-11 | 78 | 7 | 3 | Budget |
| 7887 | 141.00 | 2023-05-11 | 78 | 1 | 3 | Actual |
| 5501 | 201.08 | 2023-02-08 | 78 | 2 | 8 | Actual |
| 34258 | 328.36 | 2025-05-10 | 78 | 2 | 8 | Actual |
| 27242 | 62.00 | 2024-11-07 | 78 | 5 | 6 | Actual |
| 10263 | 40.00 | 2023-07-09 | 78 | 7 | 3 | Budget |
| 21009 | 92.00 | 2024-05-10 | 78 | 4 | 6 | Actual |
| 12180 | 200.00 | 2023-08-08 | 78 | 1 | 8 | Budget |
| 22814 | 212.00 | 2024-07-08 | 78 | 1 | 5 | Actual |
| 13842 | 37.00 | 2023-10-08 | 78 | 2 | 6 | Actual |
| 24227 | 210.18 | 2024-08-07 | 78 | 2 | 8 | Actual |
| 28427 | 117.00 | 2024-12-08 | 78 | 6 | 6 | Actual |
| 15910 | 69.00 | 2023-12-09 | 78 | 5 | 6 | Actual |
| 17653 | 57.00 | 2024-02-08 | 78 | 7 | 3 | Actual |
| 30885 | 251.09 | 2025-02-07 | 78 | 2 | 8 | Actual |
| 24635 | 398.00 | 2024-09-07 | 78 | 1 | 3 | Actual |
| 3583 | 288.00 | 2023-01-08 | 78 | 1 | 4 | Actual |
| 31924 | 328.00 | 2025-03-09 | 78 | 6 | 7 | Actual |
| 14231 | 84.80 | 2023-10-08 | 78 | 1 | 11 | Actual |
| 39300 | 271.43 | 2025-09-08 | 78 | 2 | 13 | Actual |
| 39153 | 155.02 | 2025-09-08 | 78 | 1 | 12 | Actual |
| 15440 | 18.84 | 2023-11-08 | 78 | 6 | 12 | Actual |
| 13311 | 200.00 | 2023-09-08 | 78 | 1 | 8 | Budget |
| 1341 | 277.00 | 2022-11-08 | 78 | 1 | 4 | Actual |
| 25350 | 102.89 | 2024-09-07 | 78 | 1 | 11 | Actual |
| 10046 | 100.00 | 2023-06-08 | 78 | 6 | 8 | Budget |
| 29906 | 134.80 | 2025-01-07 | 78 | 3 | 11 | Actual |
Generated 2025-11-07 19:55:36.334 UTC