[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 104 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35972 | 258.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 6109 | 100.00 | 2022-10-19 | 78 | 1 | 6 | Budget |
| 26 | 200.00 | 2022-05-19 | 78 | 1 | 3 | Budget |
| 2011 | 185.00 | 2022-06-19 | 78 | 6 | 7 | Actual |
| 7374 | 117.00 | 2022-11-19 | 78 | 4 | 6 | Actual |
| 4051 | 80.00 | 2022-08-19 | 78 | 5 | 6 | Budget |
| 32844 | 43.00 | 2024-11-18 | 78 | 2 | 6 | Actual |
| 26832 | 387.00 | 2024-06-18 | 78 | 1 | 3 | Actual |
| 8603 | 129.00 | 2022-12-20 | 78 | 6 | 6 | Actual |
| 15943 | 91.00 | 2023-07-20 | 78 | 6 | 6 | Actual |
| 3861 | 153.00 | 2022-08-19 | 78 | 1 | 6 | Actual |
| 34878 | 118.00 | 2025-01-17 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-02-17 | 78 | 1 | 5 | Budget |
| 29731 | 525.33 | 2024-08-18 | 78 | 1 | 8 | Actual |
| 32724 | 330.00 | 2024-11-18 | 78 | 1 | 5 | Actual |
| 13870 | 106.00 | 2023-05-19 | 78 | 3 | 6 | Actual |
| 22247 | 191.99 | 2024-01-17 | 78 | 2 | 8 | Actual |
| 7152 | 200.00 | 2022-11-19 | 78 | 6 | 5 | Budget |
| 7619 | 220.00 | 2022-11-19 | 78 | 6 | 7 | Actual |
| 22126 | 279.00 | 2024-01-17 | 78 | 1 | 7 | Actual |
| 31635 | 306.00 | 2024-10-18 | 78 | 6 | 5 | Actual |
| 1669 | 65.00 | 2022-06-19 | 78 | 2 | 6 | Actual |
| 16564 | 258.00 | 2023-08-19 | 78 | 6 | 3 | Actual |
| 28806 | 45.44 | 2024-07-19 | 78 | 5 | 11 | Actual |
| 34906 | 474.00 | 2025-01-17 | 78 | 1 | 4 | Actual |
| 39333 | 259.15 | 2025-04-19 | 78 | 6 | 13 | Actual |
| 24260 | 270.78 | 2024-03-18 | 78 | 6 | 8 | Actual |
| 18417 | 61.40 | 2023-09-19 | 78 | 6 | 11 | Actual |
| 7481 | 100.00 | 2022-11-19 | 78 | 6 | 6 | Budget |
| 2522 | 172.00 | 2022-07-20 | 78 | 6 | 4 | Actual |
| 33281 | 96.51 | 2024-11-18 | 78 | 3 | 11 | Actual |
| 166 | 40.00 | 2022-05-19 | 78 | 7 | 3 | Budget |
Generated 2025-06-19 00:51:04.851 UTC