[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1028 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9798 | 263.00 | 2023-01-09 | 78 | 1 | 7 | Actual |
| 2279 | 151.00 | 2022-07-12 | 78 | 1 | 3 | Actual |
| 12368 | 200.00 | 2023-04-11 | 78 | 1 | 3 | Budget |
| 37709 | 340.48 | 2025-03-11 | 78 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-05-11 | 78 | 5 | 6 | Actual |
| 21277 | 210.18 | 2023-12-12 | 78 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-07-11 | 78 | 6 | 8 | Actual |
| 10731 | 100.00 | 2023-02-09 | 78 | 4 | 6 | Budget |
| 16529 | 395.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
| 21984 | 128.00 | 2024-01-09 | 78 | 3 | 6 | Actual |
| 33996 | 168.00 | 2024-12-11 | 78 | 3 | 6 | Actual |
| 12619 | 200.00 | 2023-04-11 | 78 | 6 | 4 | Budget |
| 16155 | 269.27 | 2023-07-12 | 78 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-03-11 | 78 | 1 | 12 | Actual |
| 4985 | 131.00 | 2022-09-11 | 78 | 1 | 6 | Actual |
| 6299 | 80.00 | 2022-10-11 | 78 | 5 | 6 | Budget |
| 9718 | 114.00 | 2023-01-09 | 78 | 6 | 6 | Actual |
| 5562 | 178.36 | 2022-09-11 | 78 | 6 | 8 | Actual |
| 31271 | 129.32 | 2024-09-10 | 78 | 1 | 13 | Actual |
| 25432 | 45.44 | 2024-04-10 | 78 | 4 | 11 | Actual |
| 32759 | 311.00 | 2024-11-10 | 78 | 6 | 5 | Actual |
| 7013 | 200.00 | 2022-11-11 | 78 | 6 | 4 | Budget |
| 37086 | 435.00 | 2025-03-11 | 78 | 1 | 3 | Actual |
| 2138 | 100.00 | 2022-06-11 | 78 | 2 | 8 | Budget |
| 5501 | 201.08 | 2022-09-11 | 78 | 2 | 8 | Actual |
| 37121 | 302.00 | 2025-03-11 | 78 | 6 | 3 | Actual |
| 31151 | 162.46 | 2024-09-10 | 78 | 1 | 12 | Actual |
| 7230 | 157.00 | 2022-11-11 | 78 | 1 | 6 | Actual |
| 18777 | 170.00 | 2023-10-11 | 78 | 1 | 5 | Actual |
| 39007 | 94.38 | 2025-04-11 | 78 | 3 | 11 | Actual |
| 18685 | 241.00 | 2023-10-11 | 78 | 1 | 4 | Actual |
| 30919 | 345.03 | 2024-09-10 | 78 | 6 | 8 | Actual |
Generated 2025-06-10 06:06:24.002 UTC