[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 390 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20188 | 395.03 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 5640 | 140.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
| 15315 | 63.53 | 2023-05-22 | 78 | 4 | 11 | Actual |
| 6827 | 114.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 11570 | 226.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 8212 | 216.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 33254 | 90.12 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 34670 | 199.50 | 2024-11-21 | 78 | 1 | 13 | Actual |
| 8681 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 13232 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Budget |
| 11759 | 60.00 | 2023-02-19 | 78 | 2 | 6 | Budget |
| 36761 | 65.65 | 2025-01-20 | 78 | 5 | 11 | Actual |
| 20983 | 132.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 12697 | 244.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 29851 | 206.08 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 18600 | 238.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
| 6156 | 70.00 | 2022-09-21 | 78 | 2 | 6 | Budget |
| 25946 | 219.00 | 2024-04-20 | 78 | 6 | 5 | Actual |
| 11901 | 59.00 | 2023-02-19 | 78 | 5 | 6 | Actual |
| 7946 | 100.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 27892 | 287.22 | 2024-05-21 | 78 | 2 | 13 | Actual |
| 30416 | 344.00 | 2024-08-21 | 78 | 6 | 4 | Actual |
| 10310 | 280.00 | 2023-01-20 | 78 | 1 | 4 | Budget |
| 34404 | 129.48 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 18097 | 202.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 8823 | 282.90 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 20362 | 29.48 | 2023-10-22 | 78 | 3 | 11 | Actual |
| 1811 | 70.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
| 19925 | 46.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 22280 | 196.54 | 2023-12-20 | 78 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-03-22 | 78 | 2 | 8 | Budget |
Generated 2025-05-22 01:44:20.375 UTC