[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 125 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7698 | 200.00 | 2022-10-22 | 78 | 1 | 8 | Budget |
| 4331 | 275.33 | 2022-07-22 | 78 | 1 | 8 | Actual |
| 3394 | 200.00 | 2022-07-22 | 78 | 1 | 3 | Budget |
| 12509 | 60.00 | 2023-03-22 | 78 | 7 | 3 | Actual |
| 39007 | 94.38 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 19066 | 295.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 25911 | 252.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 7327 | 168.00 | 2022-10-22 | 78 | 3 | 6 | Actual |
| 15288 | 44.38 | 2023-05-22 | 78 | 3 | 11 | Actual |
| 7279 | 80.00 | 2022-10-22 | 78 | 2 | 6 | Budget |
| 39061 | 24.16 | 2025-03-22 | 78 | 5 | 11 | Actual |
| 13231 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 37206 | 479.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 38649 | 85.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 35173 | 92.00 | 2024-12-20 | 78 | 4 | 6 | Actual |
| 12430 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 20249 | 260.18 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 27367 | 330.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 416 | 200.00 | 2022-04-21 | 78 | 6 | 5 | Budget |
| 25459 | 36.93 | 2024-03-21 | 78 | 5 | 11 | Actual |
| 27688 | 146.51 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 1669 | 65.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 26061 | 104.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 20508 | 10.33 | 2023-10-22 | 78 | 1 | 12 | Actual |
| 3534 | 50.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 24107 | 307.00 | 2024-02-19 | 78 | 1 | 7 | Actual |
| 28725 | 66.72 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 10778 | 80.00 | 2023-01-20 | 78 | 5 | 6 | Budget |
| 34458 | 46.50 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 18155 | 354.12 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 9518 | 80.00 | 2022-12-20 | 78 | 2 | 6 | Budget |
| 32666 | 323.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
Generated 2025-05-22 02:04:21.555 UTC