[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 416 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12887 | 60.00 | 2023-03-21 | 78 | 2 | 6 | Budget |
| 1952 | 232.00 | 2022-05-21 | 78 | 1 | 7 | Actual |
| 35502 | 188.00 | 2024-12-19 | 78 | 1 | 11 | Actual |
| 9857 | 200.00 | 2022-12-19 | 78 | 6 | 7 | Budget |
| 19101 | 278.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 18657 | 68.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 21871 | 155.00 | 2023-12-19 | 78 | 6 | 5 | Actual |
| 31093 | 153.95 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 31542 | 286.00 | 2024-09-19 | 78 | 6 | 4 | Actual |
| 16529 | 395.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 5968 | 200.00 | 2022-09-20 | 78 | 1 | 5 | Budget |
| 4654 | 50.00 | 2022-08-21 | 78 | 7 | 3 | Budget |
| 27573 | 79.48 | 2024-05-20 | 78 | 2 | 11 | Actual |
| 8681 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Budget |
| 10915 | 200.00 | 2023-01-19 | 78 | 1 | 7 | Budget |
| 18475 | 14.59 | 2023-08-21 | 78 | 1 | 12 | Actual |
| 30353 | 112.00 | 2024-08-20 | 78 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-02-18 | 78 | 7 | 3 | Actual |
| 11960 | 117.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 24727 | 59.00 | 2024-03-20 | 78 | 7 | 3 | Actual |
| 4577 | 90.00 | 2022-08-21 | 78 | 6 | 3 | Budget |
| 19221 | 198.05 | 2023-09-20 | 78 | 6 | 8 | Actual |
| 15710 | 176.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 4112 | 150.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 275 | 200.00 | 2022-04-20 | 78 | 6 | 4 | Budget |
| 32603 | 134.00 | 2024-10-20 | 78 | 7 | 3 | Actual |
| 16862 | 36.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 13842 | 37.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 9519 | 68.00 | 2022-12-19 | 78 | 2 | 6 | Actual |
| 888 | 200.00 | 2022-04-20 | 78 | 6 | 7 | Budget |
| 30764 | 394.00 | 2024-08-20 | 78 | 1 | 7 | Actual |
| 14313 | 47.57 | 2023-04-20 | 78 | 4 | 11 | Actual |
Generated 2025-05-20 21:51:24.300 UTC