[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 107 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6499 | 200.00 | 2022-09-21 | 78 | 6 | 7 | Budget |
| 8401 | 80.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 34048 | 78.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 15803 | 113.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 26300 | 570.79 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 9009 | 145.00 | 2022-12-20 | 78 | 1 | 3 | Actual |
| 14878 | 123.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 25609 | 12.46 | 2024-03-21 | 78 | 6 | 12 | Actual |
| 28725 | 66.72 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 22511 | 7.14 | 2023-12-20 | 78 | 1 | 12 | Actual |
| 18897 | 48.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 415 | 178.00 | 2022-04-21 | 78 | 6 | 5 | Actual |
| 7887 | 141.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 16529 | 395.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 23398 | 65.65 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 16213 | 99.70 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 6578 | 200.00 | 2022-09-21 | 78 | 1 | 8 | Budget |
| 13169 | 210.00 | 2023-03-22 | 78 | 1 | 7 | Actual |
| 38391 | 284.00 | 2025-03-22 | 78 | 6 | 4 | Actual |
| 9936 | 200.00 | 2022-12-20 | 78 | 1 | 8 | Budget |
| 29673 | 314.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 17245 | 83.74 | 2023-07-22 | 78 | 1 | 11 | Actual |
| 25816 | 316.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 30977 | 190.12 | 2024-08-21 | 78 | 1 | 11 | Actual |
| 22010 | 90.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 3957 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 19187 | 238.96 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 34550 | 140.12 | 2024-11-21 | 78 | 1 | 12 | Actual |
| 22906 | 102.00 | 2024-01-20 | 78 | 1 | 6 | Actual |
| 31982 | 551.09 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 10507 | 182.00 | 2023-01-20 | 78 | 6 | 5 | Actual |
| 16916 | 83.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
Generated 2025-05-21 23:53:53.235 UTC