[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1071 > < TAKE 64 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8211 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
| 28725 | 66.72 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 10731 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
| 9718 | 114.00 | 2022-12-31 | 78 | 6 | 6 | Actual |
| 32844 | 43.00 | 2024-11-01 | 78 | 2 | 6 | Actual |
| 1669 | 65.00 | 2022-06-02 | 78 | 2 | 6 | Actual |
| 25788 | 85.00 | 2024-05-01 | 78 | 7 | 3 | Actual |
| 7327 | 168.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
| 31748 | 160.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 11164 | 185.93 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 9068 | 100.00 | 2022-12-31 | 78 | 6 | 3 | Budget |
| 8132 | 199.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
| 2659 | 224.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 18417 | 61.40 | 2023-09-02 | 78 | 6 | 11 | Actual |
| 3582 | 280.00 | 2022-08-02 | 78 | 1 | 4 | Budget |
| 20870 | 203.00 | 2023-12-03 | 78 | 6 | 5 | Actual |
| 36382 | 114.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 7747 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 5780 | 54.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
| 34080 | 110.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 25729 | 251.00 | 2024-05-01 | 78 | 6 | 3 | Actual |
| 30977 | 190.12 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 11758 | 85.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
| 21363 | 45.44 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 21157 | 213.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
| 32511 | 401.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 11569 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
| 34612 | 231.61 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 1668 | 50.00 | 2022-06-02 | 78 | 2 | 6 | Budget |
| 25047 | 44.00 | 2024-04-01 | 78 | 5 | 6 | Actual |
| 12839 | 135.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
| 38682 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
Generated 2025-06-01 05:25:32.453 UTC