[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 323 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6109 | 100.00 | 2022-10-18 | 78 | 1 | 6 | Budget |
| 9985 | 232.90 | 2023-01-16 | 78 | 2 | 8 | Actual |
| 10684 | 159.00 | 2023-02-16 | 78 | 3 | 6 | Actual |
| 31151 | 162.46 | 2024-09-17 | 78 | 1 | 12 | Actual |
| 18329 | 50.76 | 2023-09-18 | 78 | 3 | 11 | Actual |
| 27982 | 428.00 | 2024-07-18 | 78 | 1 | 3 | Actual |
| 274 | 193.00 | 2022-05-18 | 78 | 6 | 4 | Actual |
| 2523 | 200.00 | 2022-07-19 | 78 | 6 | 4 | Budget |
| 6688 | 100.00 | 2022-10-18 | 78 | 6 | 8 | Budget |
| 10635 | 62.00 | 2023-02-16 | 78 | 2 | 6 | Actual |
| 10262 | 48.00 | 2023-02-16 | 78 | 7 | 3 | Actual |
| 28484 | 454.00 | 2024-07-18 | 78 | 1 | 7 | Actual |
| 25350 | 102.89 | 2024-04-17 | 78 | 1 | 11 | Actual |
| 20928 | 98.00 | 2023-12-19 | 78 | 1 | 6 | Actual |
| 37029 | 199.50 | 2025-02-16 | 78 | 6 | 13 | Actual |
| 36349 | 83.00 | 2025-02-16 | 78 | 5 | 6 | Actual |
| 31890 | 436.00 | 2024-10-17 | 78 | 1 | 7 | Actual |
| 19713 | 245.00 | 2023-11-18 | 78 | 1 | 4 | Actual |
| 13169 | 210.00 | 2023-04-18 | 78 | 1 | 7 | Actual |
| 32157 | 115.65 | 2024-10-17 | 78 | 3 | 11 | Actual |
| 7231 | 200.00 | 2022-11-18 | 78 | 1 | 6 | Budget |
| 36793 | 127.36 | 2025-02-16 | 78 | 6 | 11 | Actual |
| 23818 | 191.00 | 2024-03-17 | 78 | 1 | 5 | Actual |
| 26205 | 383.00 | 2024-05-17 | 78 | 1 | 7 | Actual |
| 35730 | 84.80 | 2025-01-16 | 78 | 2 | 12 | Actual |
| 30799 | 316.00 | 2024-09-17 | 78 | 6 | 7 | Actual |
| 33636 | 401.00 | 2024-12-18 | 78 | 1 | 3 | Actual |
| 20836 | 201.00 | 2023-12-19 | 78 | 1 | 5 | Actual |
| 5082 | 149.00 | 2022-09-18 | 78 | 3 | 6 | Actual |
| 3582 | 280.00 | 2022-08-18 | 78 | 1 | 4 | Budget |
| 12181 | 308.66 | 2023-03-18 | 78 | 1 | 8 | Actual |
| 2279 | 151.00 | 2022-07-19 | 78 | 1 | 3 | Actual |
Generated 2025-06-18 01:26:03.187 UTC