[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18719 | 158.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 27332 | 426.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 30172 | 225.82 | 2025-01-03 | 78 | 2 | 13 | Actual |
| 1620 | 100.00 | 2022-11-04 | 78 | 1 | 6 | Budget |
| 3535 | 53.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 16649 | 261.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 29290 | 279.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 36474 | 338.00 | 2025-07-05 | 78 | 6 | 7 | Actual |
| 13870 | 106.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 32157 | 115.65 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 9471 | 159.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 13755 | 151.00 | 2023-10-04 | 78 | 6 | 5 | Actual |
| 29548 | 70.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 27654 | 66.72 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 8211 | 200.00 | 2023-05-07 | 78 | 1 | 5 | Budget |
| 23966 | 127.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 8603 | 129.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 16862 | 36.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 19334 | 28.42 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 23371 | 58.21 | 2024-07-04 | 78 | 3 | 11 | Actual |
| 15440 | 18.84 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 415 | 178.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 16742 | 216.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 17153 | 163.21 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 31507 | 488.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 7481 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 27600 | 147.57 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 15910 | 69.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 16322 | 27.36 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 21157 | 213.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 17187 | 220.78 | 2024-01-04 | 78 | 6 | 8 | Actual |
Generated 2025-11-03 10:27:31.564 UTC