[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1062 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9068 | 100.00 | 2023-01-08 | 78 | 6 | 3 | Budget |
| 11102 | 100.00 | 2023-02-08 | 78 | 2 | 8 | Budget |
| 36707 | 111.40 | 2025-02-08 | 78 | 3 | 11 | Actual |
| 9470 | 200.00 | 2023-01-08 | 78 | 1 | 6 | Budget |
| 19307 | 29.48 | 2023-10-10 | 78 | 2 | 11 | Actual |
| 10730 | 131.00 | 2023-02-08 | 78 | 4 | 6 | Actual |
| 5703 | 97.00 | 2022-10-10 | 78 | 6 | 3 | Actual |
| 828 | 227.00 | 2022-05-10 | 78 | 1 | 7 | Actual |
| 4005 | 116.00 | 2022-08-10 | 78 | 4 | 6 | Actual |
| 35530 | 100.76 | 2025-01-08 | 78 | 2 | 11 | Actual |
| 22453 | 96.51 | 2024-01-08 | 78 | 6 | 11 | Actual |
| 32421 | 266.17 | 2024-10-09 | 78 | 2 | 13 | Actual |
| 34048 | 78.00 | 2024-12-10 | 78 | 5 | 6 | Actual |
| 1541 | 162.00 | 2022-06-10 | 78 | 6 | 5 | Actual |
| 39061 | 24.16 | 2025-04-10 | 78 | 5 | 11 | Actual |
| 29581 | 127.00 | 2024-08-09 | 78 | 6 | 6 | Actual |
| 37681 | 545.03 | 2025-03-10 | 78 | 1 | 8 | Actual |
| 10449 | 200.00 | 2023-02-08 | 78 | 1 | 5 | Budget |
| 1621 | 136.00 | 2022-06-10 | 78 | 1 | 6 | Actual |
| 5032 | 70.00 | 2022-09-10 | 78 | 2 | 6 | Budget |
| 6358 | 101.00 | 2022-10-10 | 78 | 6 | 6 | Actual |
| 18719 | 158.00 | 2023-10-10 | 78 | 6 | 4 | Actual |
| 13896 | 87.00 | 2023-05-10 | 78 | 4 | 6 | Actual |
| 10976 | 212.00 | 2023-02-08 | 78 | 6 | 7 | Actual |
| 21277 | 210.18 | 2023-12-11 | 78 | 6 | 8 | Actual |
| 11302 | 90.00 | 2023-03-10 | 78 | 6 | 3 | Budget |
| 35821 | 117.04 | 2025-01-08 | 78 | 1 | 13 | Actual |
| 2012 | 200.00 | 2022-06-10 | 78 | 6 | 7 | Budget |
| 32666 | 323.00 | 2024-11-09 | 78 | 6 | 4 | Actual |
| 4004 | 100.00 | 2022-08-10 | 78 | 4 | 6 | Budget |
| 21956 | 41.00 | 2024-01-08 | 78 | 2 | 6 | Actual |
| 17388 | 93.31 | 2023-08-10 | 78 | 6 | 11 | Actual |
Generated 2025-06-09 08:12:36.183 UTC