[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 312 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29170 | 267.00 | 2024-08-16 | 78 | 6 | 3 | Actual |
| 22814 | 212.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
| 22987 | 71.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
| 10125 | 200.00 | 2023-02-15 | 78 | 1 | 3 | Budget |
| 22933 | 32.00 | 2024-02-15 | 78 | 2 | 6 | Actual |
| 22366 | 46.50 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 1620 | 100.00 | 2022-06-17 | 78 | 1 | 6 | Budget |
| 5703 | 97.00 | 2022-10-17 | 78 | 6 | 3 | Actual |
| 13626 | 213.00 | 2023-05-17 | 78 | 1 | 4 | Actual |
| 27425 | 537.45 | 2024-06-16 | 78 | 1 | 8 | Actual |
| 28427 | 117.00 | 2024-07-17 | 78 | 6 | 6 | Actual |
| 39181 | 84.80 | 2025-04-17 | 78 | 2 | 12 | Actual |
| 3644 | 188.00 | 2022-08-17 | 78 | 6 | 4 | Actual |
| 4004 | 100.00 | 2022-08-17 | 78 | 4 | 6 | Budget |
| 20095 | 292.00 | 2023-11-17 | 78 | 1 | 7 | Actual |
| 21478 | 64.59 | 2023-12-18 | 78 | 6 | 11 | Actual |
| 7620 | 200.00 | 2022-11-17 | 78 | 6 | 7 | Budget |
| 28752 | 110.34 | 2024-07-17 | 78 | 3 | 11 | Actual |
| 9614 | 100.00 | 2023-01-15 | 78 | 4 | 6 | Budget |
| 27545 | 203.95 | 2024-06-16 | 78 | 1 | 11 | Actual |
| 12936 | 164.00 | 2023-04-17 | 78 | 3 | 6 | Actual |
| 6358 | 101.00 | 2022-10-17 | 78 | 6 | 6 | Actual |
| 14765 | 154.00 | 2023-06-17 | 78 | 6 | 5 | Actual |
| 6253 | 129.00 | 2022-10-17 | 78 | 4 | 6 | Actual |
| 37334 | 299.00 | 2025-03-17 | 78 | 6 | 5 | Actual |
| 21335 | 76.29 | 2023-12-18 | 78 | 1 | 11 | Actual |
| 35584 | 109.27 | 2025-01-15 | 78 | 4 | 11 | Actual |
| 33308 | 91.19 | 2024-11-16 | 78 | 4 | 11 | Actual |
| 36242 | 155.00 | 2025-02-15 | 78 | 1 | 6 | Actual |
| 28577 | 601.09 | 2024-07-17 | 78 | 1 | 8 | Actual |
| 2660 | 200.00 | 2022-07-18 | 78 | 6 | 5 | Budget |
| 4984 | 100.00 | 2022-09-17 | 78 | 1 | 6 | Budget |
Generated 2025-06-16 13:49:41.291 UTC