[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 375 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10915 | 200.00 | 2023-07-05 | 78 | 1 | 7 | Budget |
| 21569 | 16.72 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 28960 | 193.32 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 27 | 153.00 | 2022-10-04 | 78 | 1 | 3 | Actual |
| 31005 | 59.27 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 19628 | 278.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 13232 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Budget |
| 15440 | 18.84 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 2883 | 116.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 26006 | 76.00 | 2024-10-03 | 78 | 1 | 6 | Actual |
| 16441 | 7.14 | 2023-12-05 | 78 | 2 | 12 | Actual |
| 28342 | 166.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 11855 | 100.00 | 2023-08-04 | 78 | 4 | 6 | Budget |
| 415 | 178.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 28136 | 304.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 24670 | 263.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 38121 | 148.62 | 2025-08-04 | 78 | 1 | 13 | Actual |
| 24260 | 270.78 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 9392 | 200.00 | 2023-06-04 | 78 | 6 | 5 | Budget |
| 9146 | 36.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
| 21363 | 45.44 | 2024-05-06 | 78 | 2 | 11 | Actual |
| 13231 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 14553 | 285.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 9147 | 40.00 | 2023-06-04 | 78 | 7 | 3 | Budget |
| 22420 | 67.78 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 9194 | 280.00 | 2023-06-04 | 78 | 1 | 4 | Budget |
| 6579 | 343.51 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 36349 | 83.00 | 2025-07-05 | 78 | 5 | 6 | Actual |
| 16649 | 261.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 13598 | 115.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 18356 | 50.76 | 2024-02-04 | 78 | 4 | 11 | Actual |
Generated 2025-11-03 14:03:09.975 UTC