[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14930 | 64.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 9797 | 280.00 | 2022-12-19 | 78 | 1 | 7 | Budget |
| 7807 | 100.00 | 2022-10-21 | 78 | 6 | 8 | Budget |
| 11102 | 100.00 | 2023-01-19 | 78 | 2 | 8 | Budget |
| 24847 | 175.00 | 2024-03-20 | 78 | 1 | 5 | Actual |
| 4844 | 229.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 14109 | 376.85 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 9858 | 166.00 | 2022-12-19 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-03-20 | 78 | 4 | 6 | Actual |
| 21956 | 41.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 13419 | 228.36 | 2023-03-21 | 78 | 6 | 8 | Actual |
| 24427 | 22.04 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 21984 | 128.00 | 2023-12-19 | 78 | 3 | 6 | Actual |
| 36532 | 573.82 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 5641 | 200.00 | 2022-09-20 | 78 | 1 | 3 | Budget |
| 7946 | 100.00 | 2022-11-21 | 78 | 6 | 3 | Budget |
| 16121 | 199.57 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 3068 | 274.00 | 2022-06-21 | 78 | 1 | 7 | Actual |
| 38832 | 522.30 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 6109 | 100.00 | 2022-09-20 | 78 | 1 | 6 | Budget |
| 4577 | 90.00 | 2022-08-21 | 78 | 6 | 3 | Budget |
| 32724 | 330.00 | 2024-10-20 | 78 | 1 | 5 | Actual |
| 17032 | 302.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 2602 | 224.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
| 35938 | 395.00 | 2025-01-19 | 78 | 1 | 3 | Actual |
| 25729 | 251.00 | 2024-04-19 | 78 | 6 | 3 | Actual |
| 20658 | 247.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 38029 | 36.93 | 2025-02-18 | 78 | 2 | 12 | Actual |
| 2199 | 196.54 | 2022-05-21 | 78 | 6 | 8 | Actual |
| 31093 | 153.95 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 4764 | 212.00 | 2022-08-21 | 78 | 6 | 4 | Actual |
| 22636 | 254.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
Generated 2025-05-20 05:59:42.377 UTC