[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 210 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3130 | 200.00 | 2022-07-18 | 78 | 6 | 7 | Budget |
| 25258 | 217.75 | 2024-04-16 | 78 | 2 | 8 | Actual |
| 22366 | 46.50 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 275 | 200.00 | 2022-05-17 | 78 | 6 | 4 | Budget |
| 28806 | 45.44 | 2024-07-17 | 78 | 5 | 11 | Actual |
| 37743 | 335.94 | 2025-03-17 | 78 | 6 | 8 | Actual |
| 38179 | 308.28 | 2025-03-17 | 78 | 6 | 13 | Actual |
| 5500 | 100.00 | 2022-09-17 | 78 | 2 | 8 | Budget |
| 20566 | 18.84 | 2023-11-17 | 78 | 6 | 12 | Actual |
| 5703 | 97.00 | 2022-10-17 | 78 | 6 | 3 | Actual |
| 28752 | 110.34 | 2024-07-17 | 78 | 3 | 11 | Actual |
| 17653 | 57.00 | 2023-09-17 | 78 | 7 | 3 | Actual |
| 31542 | 286.00 | 2024-10-16 | 78 | 6 | 4 | Actual |
| 1075 | 163.21 | 2022-05-17 | 78 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-05-17 | 78 | 3 | 6 | Actual |
| 10587 | 100.00 | 2023-02-15 | 78 | 1 | 6 | Budget |
| 35410 | 273.81 | 2025-01-15 | 78 | 2 | 8 | Actual |
| 2659 | 224.00 | 2022-07-18 | 78 | 6 | 5 | Actual |
| 11429 | 294.00 | 2023-03-17 | 78 | 1 | 4 | Actual |
| 7328 | 200.00 | 2022-11-17 | 78 | 3 | 6 | Budget |
| 19840 | 161.00 | 2023-11-17 | 78 | 6 | 5 | Actual |
| 6358 | 101.00 | 2022-10-17 | 78 | 6 | 6 | Actual |
| 26146 | 70.00 | 2024-05-16 | 78 | 6 | 6 | Actual |
| 2417 | 46.00 | 2022-07-18 | 78 | 7 | 3 | Actual |
| 11103 | 181.39 | 2023-02-15 | 78 | 2 | 8 | Actual |
| 25492 | 80.55 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 8400 | 71.00 | 2022-12-18 | 78 | 2 | 6 | Actual |
| 34377 | 60.33 | 2024-12-17 | 78 | 2 | 11 | Actual |
| 29638 | 438.00 | 2024-08-16 | 78 | 1 | 7 | Actual |
| 23196 | 352.60 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 21157 | 213.00 | 2023-12-18 | 78 | 6 | 7 | Actual |
| 3457 | 90.00 | 2022-08-17 | 78 | 6 | 3 | Budget |
Generated 2025-06-16 21:18:18.211 UTC