[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1023 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6359 | 100.00 | 2022-09-25 | 78 | 6 | 6 | Budget |
| 8870 | 100.00 | 2022-11-26 | 78 | 2 | 8 | Budget |
| 36091 | 335.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 24847 | 175.00 | 2024-03-25 | 78 | 1 | 5 | Actual |
| 5374 | 165.00 | 2022-08-26 | 78 | 6 | 7 | Actual |
| 39300 | 271.43 | 2025-03-26 | 78 | 2 | 13 | Actual |
| 28287 | 151.00 | 2024-06-25 | 78 | 1 | 6 | Actual |
| 11710 | 100.00 | 2023-02-23 | 78 | 1 | 6 | Budget |
| 5175 | 80.00 | 2022-08-26 | 78 | 5 | 6 | Actual |
| 14346 | 64.59 | 2023-04-25 | 78 | 6 | 11 | Actual |
| 7560 | 280.00 | 2022-10-26 | 78 | 1 | 7 | Budget |
| 30977 | 190.12 | 2024-08-25 | 78 | 1 | 11 | Actual |
| 32184 | 127.36 | 2024-09-24 | 78 | 4 | 11 | Actual |
| 23992 | 90.00 | 2024-02-23 | 78 | 4 | 6 | Actual |
| 38029 | 36.93 | 2025-02-23 | 78 | 2 | 12 | Actual |
| 11759 | 60.00 | 2023-02-23 | 78 | 2 | 6 | Budget |
| 688 | 71.00 | 2022-04-25 | 78 | 5 | 6 | Actual |
| 35881 | 204.76 | 2024-12-24 | 78 | 6 | 13 | Actual |
| 7328 | 200.00 | 2022-10-26 | 78 | 3 | 6 | Budget |
| 18951 | 68.00 | 2023-09-25 | 78 | 4 | 6 | Actual |
| 4113 | 100.00 | 2022-07-26 | 78 | 6 | 6 | Budget |
| 19361 | 51.82 | 2023-09-25 | 78 | 4 | 11 | Actual |
| 17504 | 18.84 | 2023-07-26 | 78 | 6 | 12 | Actual |
| 38391 | 284.00 | 2025-03-26 | 78 | 6 | 4 | Actual |
| 29879 | 60.33 | 2024-07-25 | 78 | 2 | 11 | Actual |
| 22511 | 7.14 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 32211 | 51.82 | 2024-09-24 | 78 | 5 | 11 | Actual |
| 11569 | 200.00 | 2023-02-23 | 78 | 1 | 5 | Budget |
| 12369 | 144.00 | 2023-03-26 | 78 | 1 | 3 | Actual |
| 27627 | 122.04 | 2024-05-25 | 78 | 4 | 11 | Actual |
| 32302 | 151.83 | 2024-09-24 | 78 | 1 | 12 | Actual |
| 25851 | 219.00 | 2024-04-24 | 78 | 6 | 4 | Actual |
Generated 2025-05-25 10:21:57.135 UTC