[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 177 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2138 | 100.00 | 2022-05-19 | 78 | 2 | 8 | Budget |
| 17187 | 220.78 | 2023-07-19 | 78 | 6 | 8 | Actual |
| 34404 | 129.48 | 2024-11-18 | 78 | 3 | 11 | Actual |
| 24995 | 127.00 | 2024-03-18 | 78 | 3 | 6 | Actual |
| 15532 | 252.00 | 2023-06-19 | 78 | 6 | 3 | Actual |
| 22636 | 254.00 | 2024-01-17 | 78 | 6 | 3 | Actual |
| 9334 | 204.00 | 2022-12-17 | 78 | 1 | 5 | Actual |
| 6359 | 100.00 | 2022-09-18 | 78 | 6 | 6 | Budget |
| 7746 | 154.11 | 2022-10-19 | 78 | 2 | 8 | Actual |
| 1156 | 200.00 | 2022-05-19 | 78 | 1 | 3 | Budget |
| 19628 | 278.00 | 2023-10-19 | 78 | 6 | 3 | Actual |
| 30087 | 203.95 | 2024-07-18 | 78 | 6 | 12 | Actual |
| 26775 | 203.01 | 2024-04-17 | 78 | 6 | 13 | Actual |
| 13896 | 87.00 | 2023-04-18 | 78 | 4 | 6 | Actual |
| 12508 | 40.00 | 2023-03-19 | 78 | 7 | 3 | Budget |
| 1400 | 177.00 | 2022-05-19 | 78 | 6 | 4 | Actual |
| 9069 | 105.00 | 2022-12-17 | 78 | 6 | 3 | Actual |
| 20836 | 201.00 | 2023-11-19 | 78 | 1 | 5 | Actual |
| 26657 | 17.78 | 2024-04-17 | 78 | 6 | 12 | Actual |
| 21626 | 362.00 | 2023-12-17 | 78 | 1 | 3 | Actual |
| 20249 | 260.18 | 2023-10-19 | 78 | 6 | 8 | Actual |
| 7230 | 157.00 | 2022-10-19 | 78 | 1 | 6 | Actual |
| 10125 | 200.00 | 2023-01-17 | 78 | 1 | 3 | Budget |
| 13310 | 354.12 | 2023-03-19 | 78 | 1 | 8 | Actual |
| 14346 | 64.59 | 2023-04-18 | 78 | 6 | 11 | Actual |
| 11569 | 200.00 | 2023-02-16 | 78 | 1 | 5 | Budget |
| 20623 | 398.00 | 2023-11-19 | 78 | 1 | 3 | Actual |
| 5702 | 90.00 | 2022-09-18 | 78 | 6 | 3 | Budget |
| 8353 | 165.00 | 2022-11-19 | 78 | 1 | 6 | Actual |
| 6767 | 172.00 | 2022-10-19 | 78 | 1 | 3 | Actual |
| 29441 | 130.00 | 2024-07-18 | 78 | 1 | 6 | Actual |
| 3457 | 90.00 | 2022-07-19 | 78 | 6 | 3 | Budget |
Generated 2025-05-18 03:35:07.137 UTC