[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 310 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9984 | 100.00 | 2022-12-22 | 78 | 2 | 8 | Budget |
| 7887 | 141.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 20005 | 54.00 | 2023-10-24 | 78 | 5 | 6 | Actual |
| 35324 | 339.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 30622 | 147.00 | 2024-08-23 | 78 | 3 | 6 | Actual |
| 4844 | 229.00 | 2022-08-24 | 78 | 1 | 5 | Actual |
| 7619 | 220.00 | 2022-10-24 | 78 | 6 | 7 | Actual |
| 22933 | 32.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 5082 | 149.00 | 2022-08-24 | 78 | 3 | 6 | Actual |
| 21215 | 446.54 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 11163 | 100.00 | 2023-01-22 | 78 | 6 | 8 | Budget |
| 16121 | 199.57 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 26503 | 58.21 | 2024-04-22 | 78 | 4 | 11 | Actual |
| 4438 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
| 32211 | 51.82 | 2024-09-22 | 78 | 5 | 11 | Actual |
| 12697 | 244.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 34578 | 57.14 | 2024-11-23 | 78 | 2 | 12 | Actual |
| 17153 | 163.21 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 22453 | 96.51 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 30764 | 394.00 | 2024-08-23 | 78 | 1 | 7 | Actual |
| 39273 | 160.90 | 2025-03-24 | 78 | 1 | 13 | Actual |
| 20188 | 395.03 | 2023-10-24 | 78 | 1 | 8 | Actual |
| 2988 | 146.00 | 2022-06-24 | 78 | 6 | 6 | Actual |
| 827 | 280.00 | 2022-04-23 | 78 | 1 | 7 | Budget |
| 4905 | 200.00 | 2022-08-24 | 78 | 6 | 5 | Budget |
| 6359 | 100.00 | 2022-09-23 | 78 | 6 | 6 | Budget |
| 16241 | 15.65 | 2023-06-24 | 78 | 2 | 11 | Actual |
| 3782 | 200.00 | 2022-07-24 | 78 | 6 | 5 | Budget |
| 38391 | 284.00 | 2025-03-24 | 78 | 6 | 4 | Actual |
| 2989 | 100.00 | 2022-06-24 | 78 | 6 | 6 | Budget |
| 11055 | 355.63 | 2023-01-22 | 78 | 1 | 8 | Actual |
Generated 2025-05-23 18:22:34.406 UTC