[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 34 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14346 | 64.59 | 2023-05-17 | 78 | 6 | 11 | Actual |
| 14014 | 252.00 | 2023-05-17 | 78 | 1 | 7 | Actual |
| 10836 | 100.00 | 2023-02-15 | 78 | 6 | 6 | Budget |
| 25432 | 45.44 | 2024-04-16 | 78 | 4 | 11 | Actual |
| 5373 | 200.00 | 2022-09-17 | 78 | 6 | 7 | Budget |
| 36912 | 179.49 | 2025-02-15 | 78 | 6 | 12 | Actual |
| 2988 | 146.00 | 2022-07-18 | 78 | 6 | 6 | Actual |
| 27275 | 118.00 | 2024-06-16 | 78 | 6 | 6 | Actual |
| 18302 | 27.36 | 2023-09-17 | 78 | 2 | 11 | Actual |
| 39300 | 271.43 | 2025-04-17 | 78 | 2 | 13 | Actual |
| 8743 | 200.00 | 2022-12-18 | 78 | 6 | 7 | Budget |
| 4113 | 100.00 | 2022-08-17 | 78 | 6 | 6 | Budget |
| 4577 | 90.00 | 2022-09-17 | 78 | 6 | 3 | Budget |
| 17504 | 18.84 | 2023-08-17 | 78 | 6 | 12 | Actual |
| 16835 | 124.00 | 2023-08-17 | 78 | 1 | 6 | Actual |
| 29548 | 70.00 | 2024-08-16 | 78 | 5 | 6 | Actual |
| 10508 | 200.00 | 2023-02-15 | 78 | 6 | 5 | Budget |
| 7327 | 168.00 | 2022-11-17 | 78 | 3 | 6 | Actual |
| 29793 | 299.57 | 2024-08-16 | 78 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-11-16 | 78 | 2 | 8 | Actual |
| 23138 | 277.00 | 2024-02-15 | 78 | 6 | 7 | Actual |
| 17561 | 424.00 | 2023-09-17 | 78 | 1 | 3 | Actual |
| 4192 | 202.00 | 2022-08-17 | 78 | 1 | 7 | Actual |
| 20508 | 10.33 | 2023-11-17 | 78 | 1 | 12 | Actual |
| 18870 | 95.00 | 2023-10-17 | 78 | 1 | 6 | Actual |
| 22636 | 254.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 27865 | 111.78 | 2024-06-16 | 78 | 1 | 13 | Actual |
| 7808 | 141.99 | 2022-11-17 | 78 | 6 | 8 | Actual |
| 10778 | 80.00 | 2023-02-15 | 78 | 5 | 6 | Budget |
| 35821 | 117.04 | 2025-01-15 | 78 | 1 | 13 | Actual |
| 14259 | 26.29 | 2023-05-17 | 78 | 2 | 11 | Actual |
| 11490 | 200.00 | 2023-03-17 | 78 | 6 | 4 | Budget |
Generated 2025-06-17 00:57:15.839 UTC