[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32666 | 323.00 | 2025-04-04 | 78 | 6 | 4 | Actual |
| 746 | 126.00 | 2022-10-03 | 78 | 6 | 6 | Actual |
| 5313 | 207.00 | 2023-02-03 | 78 | 1 | 7 | Actual |
| 24318 | 74.16 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 4005 | 116.00 | 2023-01-03 | 78 | 4 | 6 | Actual |
| 27746 | 169.91 | 2024-11-02 | 78 | 1 | 12 | Actual |
| 5176 | 80.00 | 2023-02-03 | 78 | 5 | 6 | Budget |
| 17153 | 163.21 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 17866 | 125.00 | 2024-02-03 | 78 | 1 | 6 | Actual |
| 16564 | 258.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
| 31213 | 226.30 | 2025-02-02 | 78 | 6 | 12 | Actual |
| 35702 | 160.34 | 2025-06-03 | 78 | 1 | 12 | Actual |
| 17808 | 197.00 | 2024-02-03 | 78 | 6 | 5 | Actual |
| 14672 | 147.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
| 10634 | 60.00 | 2023-07-04 | 78 | 2 | 6 | Budget |
| 3957 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 1401 | 200.00 | 2022-11-03 | 78 | 6 | 4 | Budget |
| 15910 | 69.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 34612 | 231.61 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 17893 | 42.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 23911 | 125.00 | 2024-08-02 | 78 | 1 | 6 | Actual |
| 8352 | 200.00 | 2023-05-06 | 78 | 1 | 6 | Budget |
| 16213 | 99.70 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 21243 | 231.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 25080 | 111.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 9984 | 100.00 | 2023-06-03 | 78 | 2 | 8 | Budget |
| 593 | 200.00 | 2022-10-03 | 78 | 3 | 6 | Budget |
| 7480 | 105.00 | 2023-04-05 | 78 | 6 | 6 | Actual |
| 15497 | 426.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 16621 | 124.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 18302 | 27.36 | 2024-02-03 | 78 | 2 | 11 | Actual |
Generated 2025-11-03 03:57:32.051 UTC