[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 2 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6952 | 280.00 | 2022-12-25 | 78 | 1 | 4 | Budget |
| 7092 | 185.00 | 2022-12-25 | 78 | 1 | 5 | Actual |
| 22987 | 71.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 2011 | 185.00 | 2022-07-25 | 78 | 6 | 7 | Actual |
| 30416 | 344.00 | 2024-10-24 | 78 | 6 | 4 | Actual |
| 18977 | 52.00 | 2023-11-24 | 78 | 5 | 6 | Actual |
| 2339 | 100.00 | 2022-08-25 | 78 | 6 | 3 | Budget |
| 3957 | 200.00 | 2022-09-24 | 78 | 3 | 6 | Budget |
| 28806 | 45.44 | 2024-08-24 | 78 | 5 | 11 | Actual |
| 17032 | 302.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
| 28102 | 503.00 | 2024-08-24 | 78 | 1 | 4 | Actual |
| 25405 | 43.31 | 2024-05-24 | 78 | 3 | 11 | Actual |
| 24346 | 37.99 | 2024-04-23 | 78 | 2 | 11 | Actual |
| 28017 | 278.00 | 2024-08-24 | 78 | 6 | 3 | Actual |
| 31387 | 428.00 | 2024-11-23 | 78 | 1 | 3 | Actual |
| 11428 | 280.00 | 2023-04-24 | 78 | 1 | 4 | Budget |
| 166 | 40.00 | 2022-06-24 | 78 | 7 | 3 | Budget |
| 2090 | 200.00 | 2022-07-25 | 78 | 1 | 8 | Budget |
| 14823 | 104.00 | 2023-07-25 | 78 | 1 | 6 | Actual |
| 19840 | 161.00 | 2023-12-25 | 78 | 6 | 5 | Actual |
| 33579 | 288.98 | 2024-12-24 | 78 | 6 | 13 | Actual |
| 6300 | 66.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 13170 | 200.00 | 2023-05-25 | 78 | 1 | 7 | Budget |
| 37829 | 44.38 | 2025-04-24 | 78 | 2 | 11 | Actual |
| 969 | 325.33 | 2022-06-24 | 78 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-05-25 | 78 | 1 | 8 | Actual |
| 4004 | 100.00 | 2022-09-24 | 78 | 4 | 6 | Budget |
| 15710 | 176.00 | 2023-08-25 | 78 | 1 | 5 | Actual |
| 8073 | 280.00 | 2023-01-25 | 78 | 1 | 4 | Budget |
| 12935 | 200.00 | 2023-05-25 | 78 | 3 | 6 | Budget |
| 29170 | 267.00 | 2024-09-23 | 78 | 6 | 3 | Actual |
| 10185 | 101.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
Generated 2025-07-24 19:53:03.273 UTC