[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 443 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13232 | 200.00 | 2023-04-20 | 78 | 6 | 7 | Budget |
| 11902 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 275 | 200.00 | 2022-05-20 | 78 | 6 | 4 | Budget |
| 18216 | 252.60 | 2023-09-20 | 78 | 6 | 8 | Actual |
| 33968 | 49.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 18417 | 61.40 | 2023-09-20 | 78 | 6 | 11 | Actual |
| 8603 | 129.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 32394 | 185.47 | 2024-10-19 | 78 | 1 | 13 | Actual |
| 8353 | 165.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 19628 | 278.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 4655 | 54.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
| 21363 | 45.44 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 6826 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 9333 | 200.00 | 2023-01-18 | 78 | 1 | 5 | Budget |
| 23196 | 352.60 | 2024-02-18 | 78 | 1 | 8 | Actual |
| 22511 | 7.14 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 36970 | 206.52 | 2025-02-18 | 78 | 1 | 13 | Actual |
| 28697 | 206.08 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 18777 | 170.00 | 2023-10-20 | 78 | 1 | 5 | Actual |
| 9858 | 166.00 | 2023-01-18 | 78 | 6 | 7 | Actual |
| 4654 | 50.00 | 2022-09-20 | 78 | 7 | 3 | Budget |
| 27216 | 116.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 28519 | 289.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 2339 | 100.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 17446 | 8.21 | 2023-08-20 | 78 | 1 | 12 | Actual |
| 5703 | 97.00 | 2022-10-20 | 78 | 6 | 3 | Actual |
| 11855 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 37709 | 340.48 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 33308 | 91.19 | 2024-11-19 | 78 | 4 | 11 | Actual |
| 31298 | 195.99 | 2024-09-19 | 78 | 2 | 13 | Actual |
| 11491 | 208.00 | 2023-03-20 | 78 | 6 | 4 | Actual |
| 18155 | 354.12 | 2023-09-20 | 78 | 1 | 8 | Actual |
Generated 2025-06-19 04:06:57.505 UTC