[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 299 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9858 | 166.00 | 2022-12-17 | 78 | 6 | 7 | Actual |
| 13170 | 200.00 | 2023-03-19 | 78 | 1 | 7 | Budget |
| 8870 | 100.00 | 2022-11-19 | 78 | 2 | 8 | Budget |
| 2836 | 173.00 | 2022-06-19 | 78 | 3 | 6 | Actual |
| 31479 | 107.00 | 2024-09-17 | 78 | 7 | 3 | Actual |
| 3130 | 200.00 | 2022-06-19 | 78 | 6 | 7 | Budget |
| 17354 | 27.36 | 2023-07-19 | 78 | 5 | 11 | Actual |
| 20216 | 229.87 | 2023-10-19 | 78 | 2 | 8 | Actual |
| 13626 | 213.00 | 2023-04-18 | 78 | 1 | 4 | Actual |
| 19334 | 28.42 | 2023-09-18 | 78 | 3 | 11 | Actual |
| 5234 | 100.00 | 2022-08-19 | 78 | 6 | 6 | Budget |
| 19805 | 208.00 | 2023-10-19 | 78 | 1 | 5 | Actual |
| 31330 | 199.50 | 2024-08-18 | 78 | 6 | 13 | Actual |
| 5703 | 97.00 | 2022-09-18 | 78 | 6 | 3 | Actual |
| 26832 | 387.00 | 2024-05-18 | 78 | 1 | 3 | Actual |
| 36029 | 87.00 | 2025-01-17 | 78 | 7 | 3 | Actual |
| 14049 | 255.00 | 2023-04-18 | 78 | 6 | 7 | Actual |
| 2279 | 151.00 | 2022-06-19 | 78 | 1 | 3 | Actual |
| 21277 | 210.18 | 2023-11-19 | 78 | 6 | 8 | Actual |
| 4985 | 131.00 | 2022-08-19 | 78 | 1 | 6 | Actual |
| 36680 | 85.87 | 2025-01-17 | 78 | 2 | 11 | Actual |
| 8072 | 309.00 | 2022-11-19 | 78 | 1 | 4 | Actual |
| 33941 | 151.00 | 2024-11-18 | 78 | 1 | 6 | Actual |
| 20955 | 41.00 | 2023-11-19 | 78 | 2 | 6 | Actual |
| 37856 | 140.12 | 2025-02-16 | 78 | 3 | 11 | Actual |
| 29851 | 206.08 | 2024-07-18 | 78 | 1 | 11 | Actual |
| 4655 | 54.00 | 2022-08-19 | 78 | 7 | 3 | Actual |
| 25577 | 9.27 | 2024-03-18 | 78 | 2 | 12 | Actual |
| 8133 | 200.00 | 2022-11-19 | 78 | 6 | 4 | Budget |
| 3861 | 153.00 | 2022-07-19 | 78 | 1 | 6 | Actual |
| 18383 | 15.65 | 2023-08-19 | 78 | 5 | 11 | Actual |
| 24373 | 47.57 | 2024-02-16 | 78 | 3 | 11 | Actual |
Generated 2025-05-18 14:36:10.724 UTC