[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 31 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15497 | 426.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
| 7328 | 200.00 | 2023-04-04 | 78 | 3 | 6 | Budget |
| 13311 | 200.00 | 2023-09-02 | 78 | 1 | 8 | Budget |
| 37681 | 545.03 | 2025-08-02 | 78 | 1 | 8 | Actual |
| 14049 | 255.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 6578 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
| 1542 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 10837 | 131.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
| 2787 | 41.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 27487 | 252.60 | 2024-11-01 | 78 | 6 | 8 | Actual |
| 8743 | 200.00 | 2023-05-05 | 78 | 6 | 7 | Budget |
| 3257 | 152.60 | 2022-12-03 | 78 | 2 | 8 | Actual |
| 8871 | 172.30 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 1873 | 100.00 | 2022-11-02 | 78 | 6 | 6 | Budget |
| 34230 | 520.79 | 2025-05-04 | 78 | 1 | 8 | Actual |
| 7279 | 80.00 | 2023-04-04 | 78 | 2 | 6 | Budget |
| 39007 | 94.38 | 2025-09-02 | 78 | 3 | 11 | Actual |
| 827 | 280.00 | 2022-10-02 | 78 | 1 | 7 | Budget |
| 14519 | 358.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 2738 | 100.00 | 2022-12-03 | 78 | 1 | 6 | Budget |
| 21871 | 155.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 26 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 27746 | 169.91 | 2024-11-01 | 78 | 1 | 12 | Actual |
| 21390 | 68.85 | 2024-05-04 | 78 | 3 | 11 | Actual |
| 15830 | 28.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 6826 | 100.00 | 2023-04-04 | 78 | 6 | 3 | Budget |
| 35410 | 273.81 | 2025-06-02 | 78 | 2 | 8 | Actual |
| 16684 | 151.00 | 2024-01-02 | 78 | 6 | 4 | Actual |
| 18508 | 18.84 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 6500 | 202.00 | 2023-03-04 | 78 | 6 | 7 | Actual |
| 31032 | 140.12 | 2025-02-01 | 78 | 3 | 11 | Actual |
Generated 2025-11-01 16:54:19.271 UTC