[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 489 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19066 | 295.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 28102 | 503.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 6627 | 172.30 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 22814 | 212.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 4004 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 4764 | 212.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 23966 | 127.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 8744 | 195.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 5081 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 8497 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Budget |
| 6205 | 168.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 23103 | 264.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 20983 | 132.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 30053 | 48.63 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 37829 | 44.38 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 11302 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 23992 | 90.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 12509 | 60.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 13359 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 36532 | 573.82 | 2025-01-21 | 78 | 1 | 8 | Actual |
| 8024 | 42.00 | 2022-11-23 | 78 | 7 | 3 | Actual |
| 13091 | 122.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 13310 | 354.12 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 16213 | 99.70 | 2023-06-23 | 78 | 1 | 11 | Actual |
| 7278 | 79.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 14823 | 104.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 16862 | 36.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 37623 | 325.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 27425 | 537.45 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 6358 | 101.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 4702 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
Generated 2025-05-22 03:44:45.456 UTC