[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 28 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10778 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 18062 | 296.00 | 2023-09-19 | 78 | 1 | 7 | Actual |
| 13755 | 151.00 | 2023-05-19 | 78 | 6 | 5 | Actual |
| 10185 | 101.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 11054 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 13815 | 116.00 | 2023-05-19 | 78 | 1 | 6 | Actual |
| 544 | 50.00 | 2022-05-19 | 78 | 2 | 6 | Budget |
| 6299 | 80.00 | 2022-10-19 | 78 | 5 | 6 | Budget |
| 36997 | 225.82 | 2025-02-17 | 78 | 2 | 13 | Actual |
| 39273 | 160.90 | 2025-04-19 | 78 | 1 | 13 | Actual |
| 16414 | 12.46 | 2023-07-20 | 78 | 1 | 12 | Actual |
| 27746 | 169.91 | 2024-06-18 | 78 | 1 | 12 | Actual |
| 9857 | 200.00 | 2023-01-17 | 78 | 6 | 7 | Budget |
| 12430 | 90.00 | 2023-04-19 | 78 | 6 | 3 | Budget |
| 15652 | 160.00 | 2023-07-20 | 78 | 6 | 4 | Actual |
| 1157 | 152.00 | 2022-06-19 | 78 | 1 | 3 | Actual |
| 4906 | 194.00 | 2022-09-19 | 78 | 6 | 5 | Actual |
| 33636 | 401.00 | 2024-12-19 | 78 | 1 | 3 | Actual |
| 10635 | 62.00 | 2023-02-17 | 78 | 2 | 6 | Actual |
| 39333 | 259.15 | 2025-04-19 | 78 | 6 | 13 | Actual |
| 15858 | 125.00 | 2023-07-20 | 78 | 3 | 6 | Actual |
| 27275 | 118.00 | 2024-06-18 | 78 | 6 | 6 | Actual |
| 28484 | 454.00 | 2024-07-19 | 78 | 1 | 7 | Actual |
| 7012 | 192.00 | 2022-11-19 | 78 | 6 | 4 | Actual |
| 38391 | 284.00 | 2025-04-19 | 78 | 6 | 4 | Actual |
| 3535 | 53.00 | 2022-08-19 | 78 | 7 | 3 | Actual |
| 8870 | 100.00 | 2022-12-20 | 78 | 2 | 8 | Budget |
| 25378 | 24.16 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 4764 | 212.00 | 2022-09-19 | 78 | 6 | 4 | Actual |
| 20362 | 29.48 | 2023-11-19 | 78 | 3 | 11 | Actual |
| 24427 | 22.04 | 2024-03-18 | 78 | 5 | 11 | Actual |
| 20955 | 41.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
Generated 2025-06-18 23:53:16.016 UTC