[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 46 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1873 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 1156 | 200.00 | 2022-12-22 | 78 | 1 | 3 | Budget |
| 26421 | 113.53 | 2024-11-20 | 78 | 1 | 11 | Actual |
| 27367 | 330.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 23344 | 53.95 | 2024-08-21 | 78 | 2 | 11 | Actual |
| 25292 | 223.81 | 2024-10-21 | 78 | 6 | 8 | Actual |
| 29383 | 294.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 33014 | 443.00 | 2025-05-23 | 78 | 1 | 7 | Actual |
| 33106 | 535.94 | 2025-05-23 | 78 | 1 | 8 | Actual |
| 6299 | 80.00 | 2023-04-23 | 78 | 5 | 6 | Budget |
| 2138 | 100.00 | 2022-12-22 | 78 | 2 | 8 | Budget |
| 12508 | 40.00 | 2023-10-22 | 78 | 7 | 3 | Budget |
| 23103 | 264.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 25047 | 44.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 21243 | 231.39 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 37473 | 108.00 | 2025-09-21 | 78 | 4 | 6 | Actual |
| 166 | 40.00 | 2022-11-21 | 78 | 7 | 3 | Budget |
| 25021 | 75.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 14904 | 74.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
| 6767 | 172.00 | 2023-05-24 | 78 | 1 | 3 | Actual |
| 11163 | 100.00 | 2023-08-22 | 78 | 6 | 8 | Budget |
| 35173 | 92.00 | 2025-07-22 | 78 | 4 | 6 | Actual |
| 36912 | 179.49 | 2025-08-22 | 78 | 6 | 12 | Actual |
| 16241 | 15.65 | 2024-01-22 | 78 | 2 | 11 | Actual |
| 33400 | 128.42 | 2025-05-23 | 78 | 1 | 12 | Actual |
| 16295 | 61.40 | 2024-01-22 | 78 | 4 | 11 | Actual |
| 20743 | 247.00 | 2024-06-23 | 78 | 1 | 4 | Actual |
| 23818 | 191.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 13504 | 389.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 29441 | 130.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 26564 | 65.65 | 2024-11-20 | 78 | 6 | 11 | Actual |
Generated 2025-12-22 00:23:51.660 UTC