[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 438 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11490 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 6359 | 100.00 | 2022-09-19 | 78 | 6 | 6 | Budget |
| 35173 | 92.00 | 2024-12-18 | 78 | 4 | 6 | Actual |
| 10777 | 85.00 | 2023-01-18 | 78 | 5 | 6 | Actual |
| 17921 | 136.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 36997 | 225.82 | 2025-01-18 | 78 | 2 | 13 | Actual |
| 5829 | 280.00 | 2022-09-19 | 78 | 1 | 4 | Budget |
| 8603 | 129.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 13896 | 87.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 1621 | 136.00 | 2022-05-20 | 78 | 1 | 6 | Actual |
| 19925 | 46.00 | 2023-10-20 | 78 | 2 | 6 | Actual |
| 22636 | 254.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 8871 | 172.30 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 3315 | 193.51 | 2022-06-20 | 78 | 6 | 8 | Actual |
| 2522 | 172.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 37121 | 302.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 29045 | 285.47 | 2024-06-19 | 78 | 2 | 13 | Actual |
| 25137 | 326.00 | 2024-03-19 | 78 | 1 | 7 | Actual |
| 13539 | 289.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 4765 | 200.00 | 2022-08-20 | 78 | 6 | 4 | Budget |
| 16322 | 27.36 | 2023-06-20 | 78 | 5 | 11 | Actual |
| 24967 | 29.00 | 2024-03-19 | 78 | 2 | 6 | Actual |
| 27135 | 127.00 | 2024-05-19 | 78 | 1 | 6 | Actual |
| 11243 | 173.00 | 2023-02-17 | 78 | 1 | 3 | Actual |
| 25432 | 45.44 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 34492 | 186.93 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 26775 | 203.01 | 2024-04-18 | 78 | 6 | 13 | Actual |
| 6826 | 100.00 | 2022-10-20 | 78 | 6 | 3 | Budget |
| 38682 | 132.00 | 2025-03-20 | 78 | 6 | 6 | Actual |
| 20362 | 29.48 | 2023-10-20 | 78 | 3 | 11 | Actual |
| 38739 | 424.00 | 2025-03-20 | 78 | 1 | 7 | Actual |
Generated 2025-05-19 17:46:24.323 UTC