[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 531 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12983 | 128.00 | 2023-09-07 | 78 | 4 | 6 | Actual |
| 18685 | 241.00 | 2024-03-08 | 78 | 1 | 4 | Actual |
| 27982 | 428.00 | 2024-12-07 | 78 | 1 | 3 | Actual |
| 16035 | 265.00 | 2023-12-08 | 78 | 6 | 7 | Actual |
| 19506 | 8.21 | 2024-03-08 | 78 | 2 | 12 | Actual |
| 38832 | 522.30 | 2025-09-07 | 78 | 1 | 8 | Actual |
| 21065 | 106.00 | 2024-05-09 | 78 | 6 | 6 | Actual |
| 8497 | 100.00 | 2023-05-10 | 78 | 4 | 6 | Budget |
| 15349 | 91.19 | 2023-11-07 | 78 | 6 | 11 | Actual |
| 15261 | 24.16 | 2023-11-07 | 78 | 2 | 11 | Actual |
| 3316 | 100.00 | 2022-12-08 | 78 | 6 | 8 | Budget |
| 9937 | 387.45 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 23725 | 254.00 | 2024-08-06 | 78 | 1 | 4 | Actual |
| 34080 | 110.00 | 2025-05-09 | 78 | 6 | 6 | Actual |
| 21363 | 45.44 | 2024-05-09 | 78 | 2 | 11 | Actual |
| 11163 | 100.00 | 2023-07-08 | 78 | 6 | 8 | Budget |
| 30622 | 147.00 | 2025-02-06 | 78 | 3 | 6 | Actual |
| 18719 | 158.00 | 2024-03-08 | 78 | 6 | 4 | Actual |
| 21837 | 219.00 | 2024-06-06 | 78 | 1 | 5 | Actual |
| 4764 | 212.00 | 2023-02-07 | 78 | 6 | 4 | Actual |
| 32724 | 330.00 | 2025-04-08 | 78 | 1 | 5 | Actual |
| 3394 | 200.00 | 2023-01-07 | 78 | 1 | 3 | Budget |
| 10778 | 80.00 | 2023-07-08 | 78 | 5 | 6 | Budget |
| 31833 | 113.00 | 2025-03-08 | 78 | 6 | 6 | Actual |
| 1340 | 280.00 | 2022-11-07 | 78 | 1 | 4 | Budget |
| 27627 | 122.04 | 2024-11-06 | 78 | 4 | 11 | Actual |
| 5562 | 178.36 | 2023-02-07 | 78 | 6 | 8 | Actual |
| 12509 | 60.00 | 2023-09-07 | 78 | 7 | 3 | Actual |
| 32336 | 192.25 | 2025-03-08 | 78 | 6 | 12 | Actual |
| 31542 | 286.00 | 2025-03-08 | 78 | 6 | 4 | Actual |
| 18302 | 27.36 | 2024-02-07 | 78 | 2 | 11 | Actual |
Generated 2025-11-06 08:31:42.791 UTC