[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 337 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5175 | 80.00 | 2022-09-19 | 78 | 5 | 6 | Actual |
| 39095 | 166.72 | 2025-04-19 | 78 | 6 | 11 | Actual |
| 17273 | 37.99 | 2023-08-19 | 78 | 2 | 11 | Actual |
| 37681 | 545.03 | 2025-03-19 | 78 | 1 | 8 | Actual |
| 31179 | 60.33 | 2024-09-18 | 78 | 2 | 12 | Actual |
| 6359 | 100.00 | 2022-10-19 | 78 | 6 | 6 | Budget |
| 17808 | 197.00 | 2023-09-19 | 78 | 6 | 5 | Actual |
| 7620 | 200.00 | 2022-11-19 | 78 | 6 | 7 | Budget |
| 19479 | 6.08 | 2023-10-19 | 78 | 1 | 12 | Actual |
| 688 | 71.00 | 2022-05-19 | 78 | 5 | 6 | Actual |
| 27774 | 52.89 | 2024-06-18 | 78 | 2 | 12 | Actual |
| 31720 | 48.00 | 2024-10-18 | 78 | 2 | 6 | Actual |
| 29348 | 315.00 | 2024-08-18 | 78 | 1 | 5 | Actual |
| 4437 | 198.05 | 2022-08-19 | 78 | 6 | 8 | Actual |
| 35763 | 245.44 | 2025-01-17 | 78 | 6 | 12 | Actual |
| 416 | 200.00 | 2022-05-19 | 78 | 6 | 5 | Budget |
| 4984 | 100.00 | 2022-09-19 | 78 | 1 | 6 | Budget |
| 8024 | 42.00 | 2022-12-20 | 78 | 7 | 3 | Actual |
| 4052 | 72.00 | 2022-08-19 | 78 | 5 | 6 | Actual |
| 6500 | 202.00 | 2022-10-19 | 78 | 6 | 7 | Actual |
| 16441 | 7.14 | 2023-07-20 | 78 | 2 | 12 | Actual |
| 17446 | 8.21 | 2023-08-19 | 78 | 1 | 12 | Actual |
| 7946 | 100.00 | 2022-12-20 | 78 | 6 | 3 | Budget |
| 36879 | 41.19 | 2025-02-17 | 78 | 2 | 12 | Actual |
| 12229 | 129.87 | 2023-03-19 | 78 | 2 | 8 | Actual |
| 20955 | 41.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 8602 | 100.00 | 2022-12-20 | 78 | 6 | 6 | Budget |
| 15261 | 24.16 | 2023-06-19 | 78 | 2 | 11 | Actual |
| 7422 | 60.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 4517 | 140.00 | 2022-09-19 | 78 | 1 | 3 | Actual |
| 32666 | 323.00 | 2024-11-18 | 78 | 6 | 4 | Actual |
| 16649 | 261.00 | 2023-08-19 | 78 | 1 | 4 | Actual |
Generated 2025-06-18 03:54:29.879 UTC