[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 411 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8822 | 200.00 | 2022-12-20 | 78 | 1 | 8 | Budget |
| 19840 | 161.00 | 2023-11-19 | 78 | 6 | 5 | Actual |
| 13420 | 100.00 | 2023-04-19 | 78 | 6 | 8 | Budget |
| 29078 | 195.99 | 2024-07-19 | 78 | 6 | 13 | Actual |
| 10263 | 40.00 | 2023-02-17 | 78 | 7 | 3 | Budget |
| 3394 | 200.00 | 2022-08-19 | 78 | 1 | 3 | Budget |
| 6627 | 172.30 | 2022-10-19 | 78 | 2 | 8 | Actual |
| 594 | 154.00 | 2022-05-19 | 78 | 3 | 6 | Actual |
| 22987 | 71.00 | 2024-02-17 | 78 | 4 | 6 | Actual |
| 20508 | 10.33 | 2023-11-19 | 78 | 1 | 12 | Actual |
| 9985 | 232.90 | 2023-01-17 | 78 | 2 | 8 | Actual |
| 15349 | 91.19 | 2023-06-19 | 78 | 6 | 11 | Actual |
| 36912 | 179.49 | 2025-02-17 | 78 | 6 | 12 | Actual |
| 22906 | 102.00 | 2024-02-17 | 78 | 1 | 6 | Actual |
| 23640 | 229.00 | 2024-03-18 | 78 | 6 | 3 | Actual |
| 4191 | 200.00 | 2022-08-19 | 78 | 1 | 7 | Budget |
| 14638 | 226.00 | 2023-06-19 | 78 | 1 | 4 | Actual |
| 8024 | 42.00 | 2022-12-20 | 78 | 7 | 3 | Actual |
| 22161 | 263.00 | 2024-01-17 | 78 | 6 | 7 | Actual |
| 30353 | 112.00 | 2024-09-18 | 78 | 7 | 3 | Actual |
| 5501 | 201.08 | 2022-09-19 | 78 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-07-20 | 78 | 1 | 8 | Actual |
| 19713 | 245.00 | 2023-11-19 | 78 | 1 | 4 | Actual |
| 1400 | 177.00 | 2022-06-19 | 78 | 6 | 4 | Actual |
| 9146 | 36.00 | 2023-01-17 | 78 | 7 | 3 | Actual |
| 20335 | 34.80 | 2023-11-19 | 78 | 2 | 11 | Actual |
| 29522 | 102.00 | 2024-08-18 | 78 | 4 | 6 | Actual |
| 23103 | 264.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
| 10262 | 48.00 | 2023-02-17 | 78 | 7 | 3 | Actual |
| 22069 | 102.00 | 2024-01-17 | 78 | 6 | 6 | Actual |
| 19805 | 208.00 | 2023-11-19 | 78 | 1 | 5 | Actual |
| 12983 | 128.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
Generated 2025-06-18 23:37:44.939 UTC