[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 470 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3583 | 288.00 | 2022-07-19 | 78 | 1 | 4 | Actual |
| 30025 | 147.57 | 2024-07-18 | 78 | 1 | 12 | Actual |
| 24967 | 29.00 | 2024-03-18 | 78 | 2 | 6 | Actual |
| 6299 | 80.00 | 2022-09-18 | 78 | 5 | 6 | Budget |
| 1016 | 100.00 | 2022-04-18 | 78 | 2 | 8 | Budget |
| 17067 | 208.00 | 2023-07-19 | 78 | 6 | 7 | Actual |
| 31330 | 199.50 | 2024-08-18 | 78 | 6 | 13 | Actual |
| 9391 | 205.00 | 2022-12-17 | 78 | 6 | 5 | Actual |
| 5562 | 178.36 | 2022-08-19 | 78 | 6 | 8 | Actual |
| 9146 | 36.00 | 2022-12-17 | 78 | 7 | 3 | Actual |
| 3067 | 280.00 | 2022-06-19 | 78 | 1 | 7 | Budget |
| 36349 | 83.00 | 2025-01-17 | 78 | 5 | 6 | Actual |
| 23258 | 198.05 | 2024-01-17 | 78 | 6 | 8 | Actual |
| 8132 | 199.00 | 2022-11-19 | 78 | 6 | 4 | Actual |
| 30799 | 316.00 | 2024-08-18 | 78 | 6 | 7 | Actual |
| 5129 | 83.00 | 2022-08-19 | 78 | 4 | 6 | Actual |
| 7620 | 200.00 | 2022-10-19 | 78 | 6 | 7 | Budget |
| 12180 | 200.00 | 2023-02-16 | 78 | 1 | 8 | Budget |
| 12102 | 200.00 | 2023-02-16 | 78 | 6 | 7 | Budget |
| 11808 | 168.00 | 2023-02-16 | 78 | 3 | 6 | Actual |
| 7091 | 200.00 | 2022-10-19 | 78 | 1 | 5 | Budget |
| 27982 | 428.00 | 2024-06-18 | 78 | 1 | 3 | Actual |
| 7151 | 188.00 | 2022-10-19 | 78 | 6 | 5 | Actual |
| 13311 | 200.00 | 2023-03-19 | 78 | 1 | 8 | Budget |
| 4252 | 200.00 | 2022-07-19 | 78 | 6 | 7 | Budget |
| 26832 | 387.00 | 2024-05-18 | 78 | 1 | 3 | Actual |
| 36879 | 41.19 | 2025-01-17 | 78 | 2 | 12 | Actual |
| 17300 | 46.50 | 2023-07-19 | 78 | 3 | 11 | Actual |
| 17715 | 157.00 | 2023-08-19 | 78 | 6 | 4 | Actual |
| 23371 | 58.21 | 2024-01-17 | 78 | 3 | 11 | Actual |
| 22280 | 196.54 | 2023-12-17 | 78 | 6 | 8 | Actual |
| 19421 | 84.80 | 2023-09-18 | 78 | 6 | 11 | Actual |
Generated 2025-05-19 02:04:57.776 UTC