[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28806 | 45.44 | 2024-12-07 | 78 | 5 | 11 | Actual |
| 28519 | 289.00 | 2024-12-07 | 78 | 6 | 7 | Actual |
| 26 | 200.00 | 2022-10-07 | 78 | 1 | 3 | Budget |
| 23992 | 90.00 | 2024-08-06 | 78 | 4 | 6 | Actual |
| 21984 | 128.00 | 2024-06-06 | 78 | 3 | 6 | Actual |
| 9937 | 387.45 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 32244 | 128.42 | 2025-03-08 | 78 | 6 | 11 | Actual |
| 1340 | 280.00 | 2022-11-07 | 78 | 1 | 4 | Budget |
| 3909 | 80.00 | 2023-01-07 | 78 | 2 | 6 | Actual |
| 15440 | 18.84 | 2023-11-07 | 78 | 6 | 12 | Actual |
| 15652 | 160.00 | 2023-12-08 | 78 | 6 | 4 | Actual |
| 20249 | 260.18 | 2024-04-08 | 78 | 6 | 8 | Actual |
| 32872 | 157.00 | 2025-04-08 | 78 | 3 | 6 | Actual |
| 19747 | 138.00 | 2024-04-08 | 78 | 6 | 4 | Actual |
| 14765 | 154.00 | 2023-11-07 | 78 | 6 | 5 | Actual |
| 31748 | 160.00 | 2025-03-08 | 78 | 3 | 6 | Actual |
| 33342 | 146.51 | 2025-04-08 | 78 | 6 | 11 | Actual |
| 35092 | 127.00 | 2025-06-07 | 78 | 1 | 6 | Actual |
| 23196 | 352.60 | 2024-07-07 | 78 | 1 | 8 | Actual |
| 20658 | 247.00 | 2024-05-09 | 78 | 6 | 3 | Actual |
| 37419 | 50.00 | 2025-08-07 | 78 | 2 | 6 | Actual |
| 9391 | 205.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 1764 | 100.00 | 2022-11-07 | 78 | 4 | 6 | Budget |
| 32546 | 251.00 | 2025-04-08 | 78 | 6 | 3 | Actual |
| 36323 | 109.00 | 2025-07-08 | 78 | 4 | 6 | Actual |
| 5829 | 280.00 | 2023-03-09 | 78 | 1 | 4 | Budget |
| 10683 | 200.00 | 2023-07-08 | 78 | 3 | 6 | Budget |
| 1400 | 177.00 | 2022-11-07 | 78 | 6 | 4 | Actual |
| 969 | 325.33 | 2022-10-07 | 78 | 1 | 8 | Actual |
| 25047 | 44.00 | 2024-09-06 | 78 | 5 | 6 | Actual |
| 2199 | 196.54 | 2022-11-07 | 78 | 6 | 8 | Actual |
Generated 2025-11-06 07:52:51.443 UTC