[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33400 | 128.42 | 2025-04-08 | 78 | 1 | 12 | Actual |
| 24227 | 210.18 | 2024-08-06 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2025-07-08 | 78 | 4 | 11 | Actual |
| 31635 | 306.00 | 2025-03-08 | 78 | 6 | 5 | Actual |
| 19628 | 278.00 | 2024-04-08 | 78 | 6 | 3 | Actual |
| 28136 | 304.00 | 2024-12-07 | 78 | 6 | 4 | Actual |
| 7151 | 188.00 | 2023-04-09 | 78 | 6 | 5 | Actual |
| 28639 | 272.30 | 2024-12-07 | 78 | 6 | 8 | Actual |
| 22036 | 53.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 16414 | 12.46 | 2023-12-08 | 78 | 1 | 12 | Actual |
| 4112 | 150.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 14346 | 64.59 | 2023-10-07 | 78 | 6 | 11 | Actual |
| 18812 | 204.00 | 2024-03-08 | 78 | 6 | 5 | Actual |
| 18870 | 95.00 | 2024-03-08 | 78 | 1 | 6 | Actual |
| 13955 | 102.00 | 2023-10-07 | 78 | 6 | 6 | Actual |
| 1811 | 70.00 | 2022-11-07 | 78 | 5 | 6 | Budget |
| 37883 | 142.25 | 2025-08-07 | 78 | 4 | 11 | Actual |
| 11631 | 218.00 | 2023-08-07 | 78 | 6 | 5 | Actual |
| 30087 | 203.95 | 2025-01-06 | 78 | 6 | 12 | Actual |
| 13842 | 37.00 | 2023-10-07 | 78 | 2 | 6 | Actual |
| 16000 | 309.00 | 2023-12-08 | 78 | 1 | 7 | Actual |
| 30919 | 345.03 | 2025-02-06 | 78 | 6 | 8 | Actual |
| 13660 | 174.00 | 2023-10-07 | 78 | 6 | 4 | Actual |
| 20715 | 74.00 | 2024-05-09 | 78 | 7 | 3 | Actual |
| 4379 | 217.75 | 2023-01-07 | 78 | 2 | 8 | Actual |
| 25577 | 9.27 | 2024-09-06 | 78 | 2 | 12 | Actual |
| 24940 | 96.00 | 2024-09-06 | 78 | 1 | 6 | Actual |
| 2659 | 224.00 | 2022-12-08 | 78 | 6 | 5 | Actual |
| 21660 | 267.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 31774 | 93.00 | 2025-03-08 | 78 | 4 | 6 | Actual |
| 35848 | 210.03 | 2025-06-07 | 78 | 2 | 13 | Actual |
Generated 2025-11-06 15:05:00.614 UTC