[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 263 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2416 | 40.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 14963 | 92.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 5235 | 128.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 12698 | 200.00 | 2023-04-21 | 78 | 1 | 5 | Budget |
| 13231 | 200.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
| 38832 | 522.30 | 2025-04-21 | 78 | 1 | 8 | Actual |
| 11302 | 90.00 | 2023-03-21 | 78 | 6 | 3 | Budget |
| 1541 | 162.00 | 2022-06-21 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-10-21 | 78 | 6 | 5 | Budget |
| 5234 | 100.00 | 2022-09-21 | 78 | 6 | 6 | Budget |
| 4379 | 217.75 | 2022-08-21 | 78 | 2 | 8 | Actual |
| 12839 | 135.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 3583 | 288.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 11961 | 100.00 | 2023-03-21 | 78 | 6 | 6 | Budget |
| 17446 | 8.21 | 2023-08-21 | 78 | 1 | 12 | Actual |
| 27688 | 146.51 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 31720 | 48.00 | 2024-10-20 | 78 | 2 | 6 | Actual |
| 32817 | 153.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
| 30567 | 134.00 | 2024-09-20 | 78 | 1 | 6 | Actual |
| 17921 | 136.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 9068 | 100.00 | 2023-01-19 | 78 | 6 | 3 | Budget |
| 36029 | 87.00 | 2025-02-19 | 78 | 7 | 3 | Actual |
| 16916 | 83.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 33520 | 178.45 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 20566 | 18.84 | 2023-11-21 | 78 | 6 | 12 | Actual |
| 21660 | 267.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 19159 | 461.70 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 11807 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 14904 | 74.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 30799 | 316.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 11902 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Budget |
| 34230 | 520.79 | 2024-12-21 | 78 | 1 | 8 | Actual |
Generated 2025-06-20 20:11:49.567 UTC