[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 344 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14765 | 154.00 | 2023-11-08 | 78 | 6 | 5 | Actual |
| 3395 | 156.00 | 2023-01-08 | 78 | 1 | 3 | Actual |
| 10683 | 200.00 | 2023-07-09 | 78 | 3 | 6 | Budget |
| 8025 | 40.00 | 2023-05-11 | 78 | 7 | 3 | Budget |
| 17473 | 8.21 | 2024-01-08 | 78 | 2 | 12 | Actual |
| 34612 | 231.61 | 2025-05-10 | 78 | 6 | 12 | Actual |
| 22420 | 67.78 | 2024-06-07 | 78 | 4 | 11 | Actual |
| 15803 | 113.00 | 2023-12-09 | 78 | 1 | 6 | Actual |
| 10370 | 200.00 | 2023-07-09 | 78 | 6 | 4 | Budget |
| 6766 | 100.00 | 2023-04-10 | 78 | 1 | 3 | Budget |
| 37883 | 142.25 | 2025-08-08 | 78 | 4 | 11 | Actual |
| 37856 | 140.12 | 2025-08-08 | 78 | 3 | 11 | Actual |
| 37743 | 335.94 | 2025-08-08 | 78 | 6 | 8 | Actual |
| 23398 | 65.65 | 2024-07-08 | 78 | 4 | 11 | Actual |
| 26205 | 383.00 | 2024-10-07 | 78 | 1 | 7 | Actual |
| 13419 | 228.36 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 38391 | 284.00 | 2025-09-08 | 78 | 6 | 4 | Actual |
| 12369 | 144.00 | 2023-09-08 | 78 | 1 | 3 | Actual |
| 38952 | 193.32 | 2025-09-08 | 78 | 1 | 11 | Actual |
| 7092 | 185.00 | 2023-04-10 | 78 | 1 | 5 | Actual |
| 12983 | 128.00 | 2023-09-08 | 78 | 4 | 6 | Actual |
| 16121 | 199.57 | 2023-12-09 | 78 | 2 | 8 | Actual |
| 20416 | 43.31 | 2024-04-09 | 78 | 5 | 11 | Actual |
| 21779 | 131.00 | 2024-06-07 | 78 | 6 | 4 | Actual |
| 2930 | 74.00 | 2022-12-09 | 78 | 5 | 6 | Actual |
| 32817 | 153.00 | 2025-04-09 | 78 | 1 | 6 | Actual |
| 21122 | 251.00 | 2024-05-10 | 78 | 1 | 7 | Actual |
| 33308 | 91.19 | 2025-04-09 | 78 | 4 | 11 | Actual |
| 9984 | 100.00 | 2023-06-08 | 78 | 2 | 8 | Budget |
| 4577 | 90.00 | 2023-02-08 | 78 | 6 | 3 | Budget |
| 24373 | 47.57 | 2024-08-07 | 78 | 3 | 11 | Actual |
Generated 2025-11-07 15:18:12.071 UTC