[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 124 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14850 | 46.00 | 2023-06-18 | 78 | 2 | 6 | Actual |
| 10310 | 280.00 | 2023-02-16 | 78 | 1 | 4 | Budget |
| 23458 | 83.74 | 2024-02-16 | 78 | 6 | 11 | Actual |
| 32603 | 134.00 | 2024-11-17 | 78 | 7 | 3 | Actual |
| 39273 | 160.90 | 2025-04-18 | 78 | 1 | 13 | Actual |
| 11570 | 226.00 | 2023-03-18 | 78 | 1 | 5 | Actual |
| 29255 | 459.00 | 2024-08-17 | 78 | 1 | 4 | Actual |
| 19979 | 81.00 | 2023-11-18 | 78 | 4 | 6 | Actual |
| 9008 | 100.00 | 2023-01-16 | 78 | 1 | 3 | Budget |
| 33791 | 304.00 | 2024-12-18 | 78 | 6 | 4 | Actual |
| 8744 | 195.00 | 2022-12-19 | 78 | 6 | 7 | Actual |
| 6499 | 200.00 | 2022-10-18 | 78 | 6 | 7 | Budget |
| 36879 | 41.19 | 2025-02-16 | 78 | 2 | 12 | Actual |
| 34697 | 215.29 | 2024-12-18 | 78 | 2 | 13 | Actual |
| 37419 | 50.00 | 2025-03-18 | 78 | 2 | 6 | Actual |
| 13169 | 210.00 | 2023-04-18 | 78 | 1 | 7 | Actual |
| 37473 | 108.00 | 2025-03-18 | 78 | 4 | 6 | Actual |
| 11164 | 185.93 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 31635 | 306.00 | 2024-10-17 | 78 | 6 | 5 | Actual |
| 3130 | 200.00 | 2022-07-19 | 78 | 6 | 7 | Budget |
| 32157 | 115.65 | 2024-10-17 | 78 | 3 | 11 | Actual |
| 30025 | 147.57 | 2024-08-17 | 78 | 1 | 12 | Actual |
| 27774 | 52.89 | 2024-06-17 | 78 | 2 | 12 | Actual |
| 27746 | 169.91 | 2024-06-17 | 78 | 1 | 12 | Actual |
| 30381 | 480.00 | 2024-09-17 | 78 | 1 | 4 | Actual |
| 10046 | 100.00 | 2023-01-16 | 78 | 6 | 8 | Budget |
| 13358 | 182.90 | 2023-04-18 | 78 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-07-19 | 78 | 6 | 8 | Actual |
| 2417 | 46.00 | 2022-07-19 | 78 | 7 | 3 | Actual |
| 12936 | 164.00 | 2023-04-18 | 78 | 3 | 6 | Actual |
| 19537 | 14.59 | 2023-10-18 | 78 | 6 | 12 | Actual |
| 6438 | 200.00 | 2022-10-18 | 78 | 1 | 7 | Budget |
Generated 2025-06-18 01:51:49.885 UTC