[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 26 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8273 | 178.00 | 2022-12-20 | 78 | 6 | 5 | Actual |
| 38271 | 251.00 | 2025-04-19 | 78 | 6 | 3 | Actual |
| 33048 | 334.00 | 2024-11-18 | 78 | 6 | 7 | Actual |
| 6438 | 200.00 | 2022-10-19 | 78 | 1 | 7 | Budget |
| 14730 | 219.00 | 2023-06-19 | 78 | 1 | 5 | Actual |
| 2522 | 172.00 | 2022-07-20 | 78 | 6 | 4 | Actual |
| 21122 | 251.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 16241 | 15.65 | 2023-07-20 | 78 | 2 | 11 | Actual |
| 24461 | 96.51 | 2024-03-18 | 78 | 6 | 11 | Actual |
| 16213 | 99.70 | 2023-07-20 | 78 | 1 | 11 | Actual |
| 35611 | 30.55 | 2025-01-17 | 78 | 5 | 11 | Actual |
| 21536 | 12.46 | 2023-12-20 | 78 | 1 | 12 | Actual |
| 29793 | 299.57 | 2024-08-18 | 78 | 6 | 8 | Actual |
| 16742 | 216.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 29731 | 525.33 | 2024-08-18 | 78 | 1 | 8 | Actual |
| 16649 | 261.00 | 2023-08-19 | 78 | 1 | 4 | Actual |
| 9069 | 105.00 | 2023-01-17 | 78 | 6 | 3 | Actual |
| 9662 | 56.00 | 2023-01-17 | 78 | 5 | 6 | Actual |
| 23605 | 406.00 | 2024-03-18 | 78 | 1 | 3 | Actual |
| 36149 | 353.00 | 2025-02-17 | 78 | 1 | 5 | Actual |
| 20188 | 395.03 | 2023-11-19 | 78 | 1 | 8 | Actual |
| 3645 | 200.00 | 2022-08-19 | 78 | 6 | 4 | Budget |
| 37334 | 299.00 | 2025-03-19 | 78 | 6 | 5 | Actual |
| 38832 | 522.30 | 2025-04-19 | 78 | 1 | 8 | Actual |
| 20743 | 247.00 | 2023-12-20 | 78 | 1 | 4 | Actual |
| 23258 | 198.05 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 22933 | 32.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 7328 | 200.00 | 2022-11-19 | 78 | 3 | 6 | Budget |
| 274 | 193.00 | 2022-05-19 | 78 | 6 | 4 | Actual |
| 8543 | 60.00 | 2022-12-20 | 78 | 5 | 6 | Budget |
| 36184 | 254.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 355 | 200.00 | 2022-05-19 | 78 | 1 | 5 | Budget |
Generated 2025-06-18 22:01:14.522 UTC