[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 110 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8822 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 17153 | 163.21 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 31032 | 140.12 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 29348 | 315.00 | 2024-08-20 | 78 | 1 | 5 | Actual |
| 8871 | 172.30 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 33579 | 288.98 | 2024-11-20 | 78 | 6 | 13 | Actual |
| 1764 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 11242 | 200.00 | 2023-03-21 | 78 | 1 | 3 | Budget |
| 6206 | 200.00 | 2022-10-21 | 78 | 3 | 6 | Budget |
| 1542 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 9937 | 387.45 | 2023-01-19 | 78 | 1 | 8 | Actual |
| 33308 | 91.19 | 2024-11-20 | 78 | 4 | 11 | Actual |
| 33547 | 190.73 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 9068 | 100.00 | 2023-01-19 | 78 | 6 | 3 | Budget |
| 23516 | 12.46 | 2024-02-19 | 78 | 1 | 12 | Actual |
| 29441 | 130.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 416 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 8681 | 280.00 | 2022-12-22 | 78 | 1 | 7 | Budget |
| 14519 | 358.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 7481 | 100.00 | 2022-11-21 | 78 | 6 | 6 | Budget |
| 23398 | 65.65 | 2024-02-19 | 78 | 4 | 11 | Actual |
| 33520 | 178.45 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 8930 | 137.45 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 7886 | 100.00 | 2022-12-22 | 78 | 1 | 3 | Budget |
| 30567 | 134.00 | 2024-09-20 | 78 | 1 | 6 | Actual |
| 15589 | 78.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 32957 | 136.00 | 2024-11-20 | 78 | 6 | 6 | Actual |
| 38980 | 92.25 | 2025-04-21 | 78 | 2 | 11 | Actual |
| 24967 | 29.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 1017 | 169.27 | 2022-05-21 | 78 | 2 | 8 | Actual |
| 25729 | 251.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 27275 | 118.00 | 2024-06-20 | 78 | 6 | 6 | Actual |
Generated 2025-06-20 23:40:30.302 UTC