[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 188 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31774 | 93.00 | 2025-03-08 | 78 | 4 | 6 | Actual |
| 356 | 210.00 | 2022-10-07 | 78 | 1 | 5 | Actual |
| 31422 | 266.00 | 2025-03-08 | 78 | 6 | 3 | Actual |
| 34670 | 199.50 | 2025-05-09 | 78 | 1 | 13 | Actual |
| 5314 | 200.00 | 2023-02-07 | 78 | 1 | 7 | Budget |
| 5781 | 50.00 | 2023-03-09 | 78 | 7 | 3 | Budget |
| 20836 | 201.00 | 2024-05-09 | 78 | 1 | 5 | Actual |
| 15315 | 63.53 | 2023-11-07 | 78 | 4 | 11 | Actual |
| 2522 | 172.00 | 2022-12-08 | 78 | 6 | 4 | Actual |
| 6252 | 100.00 | 2023-03-09 | 78 | 4 | 6 | Budget |
| 23138 | 277.00 | 2024-07-07 | 78 | 6 | 7 | Actual |
| 6953 | 278.00 | 2023-04-09 | 78 | 1 | 4 | Actual |
| 32421 | 266.17 | 2025-03-08 | 78 | 2 | 13 | Actual |
| 34172 | 279.00 | 2025-05-09 | 78 | 6 | 7 | Actual |
| 31748 | 160.00 | 2025-03-08 | 78 | 3 | 6 | Actual |
| 2278 | 200.00 | 2022-12-08 | 78 | 1 | 3 | Budget |
| 23853 | 184.00 | 2024-08-06 | 78 | 6 | 5 | Actual |
| 28926 | 44.38 | 2024-12-07 | 78 | 2 | 12 | Actual |
| 275 | 200.00 | 2022-10-07 | 78 | 6 | 4 | Budget |
| 16213 | 99.70 | 2023-12-08 | 78 | 1 | 11 | Actual |
| 23640 | 229.00 | 2024-08-06 | 78 | 6 | 3 | Actual |
| 16414 | 12.46 | 2023-12-08 | 78 | 1 | 12 | Actual |
| 22161 | 263.00 | 2024-06-06 | 78 | 6 | 7 | Actual |
| 15440 | 18.84 | 2023-11-07 | 78 | 6 | 12 | Actual |
| 14904 | 74.00 | 2023-11-07 | 78 | 4 | 6 | Actual |
| 16441 | 7.14 | 2023-12-08 | 78 | 2 | 12 | Actual |
| 8401 | 80.00 | 2023-05-10 | 78 | 2 | 6 | Budget |
| 4192 | 202.00 | 2023-01-07 | 78 | 1 | 7 | Actual |
| 13359 | 100.00 | 2023-09-07 | 78 | 2 | 8 | Budget |
| 9858 | 166.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 27600 | 147.57 | 2024-11-06 | 78 | 3 | 11 | Actual |
Generated 2025-11-06 17:34:03.818 UTC