[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 464 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30857 | 613.21 | 2024-08-19 | 78 | 1 | 8 | Actual |
| 13842 | 37.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 6252 | 100.00 | 2022-09-19 | 78 | 4 | 6 | Budget |
| 29227 | 119.00 | 2024-07-19 | 78 | 7 | 3 | Actual |
| 7887 | 141.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 27774 | 52.89 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 11569 | 200.00 | 2023-02-17 | 78 | 1 | 5 | Budget |
| 25816 | 316.00 | 2024-04-18 | 78 | 1 | 4 | Actual |
| 28752 | 110.34 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 32724 | 330.00 | 2024-10-19 | 78 | 1 | 5 | Actual |
| 18417 | 61.40 | 2023-08-20 | 78 | 6 | 11 | Actual |
| 32844 | 43.00 | 2024-10-19 | 78 | 2 | 6 | Actual |
| 25172 | 248.00 | 2024-03-19 | 78 | 6 | 7 | Actual |
| 6767 | 172.00 | 2022-10-20 | 78 | 1 | 3 | Actual |
| 30416 | 344.00 | 2024-08-19 | 78 | 6 | 4 | Actual |
| 9333 | 200.00 | 2022-12-18 | 78 | 1 | 5 | Budget |
| 22069 | 102.00 | 2023-12-18 | 78 | 6 | 6 | Actual |
| 22247 | 191.99 | 2023-12-18 | 78 | 2 | 8 | Actual |
| 8273 | 178.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 496 | 100.00 | 2022-04-19 | 78 | 1 | 6 | Budget |
| 14346 | 64.59 | 2023-04-19 | 78 | 6 | 11 | Actual |
| 12289 | 166.24 | 2023-02-17 | 78 | 6 | 8 | Actual |
| 1542 | 200.00 | 2022-05-20 | 78 | 6 | 5 | Budget |
| 22338 | 94.38 | 2023-12-18 | 78 | 1 | 11 | Actual |
| 3394 | 200.00 | 2022-07-20 | 78 | 1 | 3 | Budget |
| 24373 | 47.57 | 2024-02-17 | 78 | 3 | 11 | Actual |
| 23760 | 180.00 | 2024-02-17 | 78 | 6 | 4 | Actual |
| 25788 | 85.00 | 2024-04-18 | 78 | 7 | 3 | Actual |
| 9069 | 105.00 | 2022-12-18 | 78 | 6 | 3 | Actual |
| 1668 | 50.00 | 2022-05-20 | 78 | 2 | 6 | Budget |
| 34906 | 474.00 | 2024-12-18 | 78 | 1 | 4 | Actual |
| 21363 | 45.44 | 2023-11-20 | 78 | 2 | 11 | Actual |
Generated 2025-05-19 20:17:54.368 UTC