[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 390 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21363 | 45.44 | 2023-12-20 | 78 | 2 | 11 | Actual |
| 17245 | 83.74 | 2023-08-19 | 78 | 1 | 11 | Actual |
| 11380 | 40.00 | 2023-03-19 | 78 | 7 | 3 | Budget |
| 30474 | 321.00 | 2024-09-18 | 78 | 1 | 5 | Actual |
| 33520 | 178.45 | 2024-11-18 | 78 | 1 | 13 | Actual |
| 21335 | 76.29 | 2023-12-20 | 78 | 1 | 11 | Actual |
| 22693 | 111.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 13626 | 213.00 | 2023-05-19 | 78 | 1 | 4 | Actual |
| 4655 | 54.00 | 2022-09-19 | 78 | 7 | 3 | Actual |
| 17773 | 171.00 | 2023-09-19 | 78 | 1 | 5 | Actual |
| 11490 | 200.00 | 2023-03-19 | 78 | 6 | 4 | Budget |
| 2602 | 224.00 | 2022-07-20 | 78 | 1 | 5 | Actual |
| 35881 | 204.76 | 2025-01-17 | 78 | 6 | 13 | Actual |
| 29348 | 315.00 | 2024-08-18 | 78 | 1 | 5 | Actual |
| 8449 | 200.00 | 2022-12-20 | 78 | 3 | 6 | Budget |
| 19187 | 238.96 | 2023-10-19 | 78 | 2 | 8 | Actual |
| 14049 | 255.00 | 2023-05-19 | 78 | 6 | 7 | Actual |
| 8930 | 137.45 | 2022-12-20 | 78 | 6 | 8 | Actual |
| 21717 | 60.00 | 2024-01-17 | 78 | 7 | 3 | Actual |
| 12040 | 200.00 | 2023-03-19 | 78 | 1 | 7 | Budget |
| 26006 | 76.00 | 2024-05-18 | 78 | 1 | 6 | Actual |
| 3316 | 100.00 | 2022-07-20 | 78 | 6 | 8 | Budget |
| 14878 | 123.00 | 2023-06-19 | 78 | 3 | 6 | Actual |
| 3209 | 340.48 | 2022-07-20 | 78 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-05-19 | 78 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-10-19 | 78 | 6 | 8 | Budget |
| 640 | 100.00 | 2022-05-19 | 78 | 4 | 6 | Budget |
| 9661 | 60.00 | 2023-01-17 | 78 | 5 | 6 | Budget |
| 26832 | 387.00 | 2024-06-18 | 78 | 1 | 3 | Actual |
| 4654 | 50.00 | 2022-09-19 | 78 | 7 | 3 | Budget |
| 33883 | 308.00 | 2024-12-19 | 78 | 6 | 5 | Actual |
| 10684 | 159.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
Generated 2025-06-18 03:42:19.995 UTC