[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 427 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24967 | 29.00 | 2024-03-20 | 78 | 2 | 6 | Actual |
| 6206 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 29879 | 60.33 | 2024-07-20 | 78 | 2 | 11 | Actual |
| 39153 | 155.02 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 30857 | 613.21 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 30296 | 274.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 18097 | 202.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 29906 | 134.80 | 2024-07-20 | 78 | 3 | 11 | Actual |
| 15055 | 264.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 39300 | 271.43 | 2025-03-21 | 78 | 2 | 13 | Actual |
| 5314 | 200.00 | 2022-08-21 | 78 | 1 | 7 | Budget |
| 416 | 200.00 | 2022-04-20 | 78 | 6 | 5 | Budget |
| 32010 | 298.06 | 2024-09-19 | 78 | 2 | 8 | Actual |
| 38952 | 193.32 | 2025-03-21 | 78 | 1 | 11 | Actual |
| 18302 | 27.36 | 2023-08-21 | 78 | 2 | 11 | Actual |
| 19925 | 46.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 4703 | 303.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 10263 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 4112 | 150.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 27 | 153.00 | 2022-04-20 | 78 | 1 | 3 | Actual |
| 18951 | 68.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 33579 | 288.98 | 2024-10-20 | 78 | 6 | 13 | Actual |
| 21363 | 45.44 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 35444 | 316.24 | 2024-12-19 | 78 | 6 | 8 | Actual |
| 38623 | 92.00 | 2025-03-21 | 78 | 4 | 6 | Actual |
| 6627 | 172.30 | 2022-09-20 | 78 | 2 | 8 | Actual |
| 4906 | 194.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
| 38001 | 112.46 | 2025-02-18 | 78 | 1 | 12 | Actual |
| 25577 | 9.27 | 2024-03-20 | 78 | 2 | 12 | Actual |
| 39095 | 166.72 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 16916 | 83.00 | 2023-07-21 | 78 | 4 | 6 | Actual |
| 6688 | 100.00 | 2022-09-20 | 78 | 6 | 8 | Budget |
Generated 2025-05-20 08:40:39.058 UTC