[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 94 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8929 | 100.00 | 2023-07-07 | 78 | 6 | 8 | Budget |
| 23196 | 352.60 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 10449 | 200.00 | 2023-09-04 | 78 | 1 | 5 | Budget |
| 11569 | 200.00 | 2023-10-04 | 78 | 1 | 5 | Budget |
| 14404 | 11.40 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 6579 | 343.51 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 18812 | 204.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 4379 | 217.75 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 20450 | 61.40 | 2024-06-05 | 78 | 6 | 11 | Actual |
| 11103 | 181.39 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 27688 | 146.51 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 28427 | 117.00 | 2025-02-03 | 78 | 6 | 6 | Actual |
| 19747 | 138.00 | 2024-06-05 | 78 | 6 | 4 | Actual |
| 6578 | 200.00 | 2023-05-06 | 78 | 1 | 8 | Budget |
| 25378 | 24.16 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 17187 | 220.78 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 3315 | 193.51 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 24018 | 74.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 20416 | 43.31 | 2024-06-05 | 78 | 5 | 11 | Actual |
| 26240 | 306.00 | 2024-12-03 | 78 | 6 | 7 | Actual |
| 4052 | 72.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 21984 | 128.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 37241 | 330.00 | 2025-10-04 | 78 | 6 | 4 | Actual |
| 27925 | 290.73 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 31635 | 306.00 | 2025-05-05 | 78 | 6 | 5 | Actual |
| 2660 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 29227 | 119.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 27982 | 428.00 | 2025-02-03 | 78 | 1 | 3 | Actual |
| 9615 | 93.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 11961 | 100.00 | 2023-10-04 | 78 | 6 | 6 | Budget |
| 37419 | 50.00 | 2025-10-04 | 78 | 2 | 6 | Actual |
Generated 2026-01-04 02:22:21.100 UTC