[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 327 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17596 | 285.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 6626 | 100.00 | 2022-09-20 | 78 | 2 | 8 | Budget |
| 29548 | 70.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 19421 | 84.80 | 2023-09-20 | 78 | 6 | 11 | Actual |
| 4655 | 54.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 28368 | 103.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 8823 | 282.90 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 28960 | 193.32 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 20362 | 29.48 | 2023-10-21 | 78 | 3 | 11 | Actual |
| 4113 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 8744 | 195.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 37121 | 302.00 | 2025-02-18 | 78 | 6 | 3 | Actual |
| 33134 | 269.27 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 30567 | 134.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 7698 | 200.00 | 2022-10-21 | 78 | 1 | 8 | Budget |
| 2138 | 100.00 | 2022-05-21 | 78 | 2 | 8 | Budget |
| 20095 | 292.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 27746 | 169.91 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 7375 | 100.00 | 2022-10-21 | 78 | 4 | 6 | Budget |
| 6108 | 125.00 | 2022-09-20 | 78 | 1 | 6 | Actual |
| 31924 | 328.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 18977 | 52.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 10778 | 80.00 | 2023-01-19 | 78 | 5 | 6 | Budget |
| 23196 | 352.60 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2024-10-20 | 78 | 3 | 6 | Actual |
| 37681 | 545.03 | 2025-02-18 | 78 | 1 | 8 | Actual |
| 10975 | 200.00 | 2023-01-19 | 78 | 6 | 7 | Budget |
| 30707 | 109.00 | 2024-08-20 | 78 | 6 | 6 | Actual |
| 3130 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 4703 | 303.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 2883 | 116.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
| 21444 | 17.78 | 2023-11-21 | 78 | 5 | 11 | Actual |
Generated 2025-05-20 08:07:13.568 UTC