[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 501 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19221 | 198.05 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 37086 | 435.00 | 2025-03-21 | 78 | 1 | 3 | Actual |
| 12430 | 90.00 | 2023-04-21 | 78 | 6 | 3 | Budget |
| 24755 | 253.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 5129 | 83.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 24373 | 47.57 | 2024-03-20 | 78 | 3 | 11 | Actual |
| 6205 | 168.00 | 2022-10-21 | 78 | 3 | 6 | Actual |
| 1401 | 200.00 | 2022-06-21 | 78 | 6 | 4 | Budget |
| 17808 | 197.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 19747 | 138.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 8543 | 60.00 | 2022-12-22 | 78 | 5 | 6 | Budget |
| 37334 | 299.00 | 2025-03-21 | 78 | 6 | 5 | Actual |
| 7421 | 51.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 29879 | 60.33 | 2024-08-20 | 78 | 2 | 11 | Actual |
| 37392 | 139.00 | 2025-03-21 | 78 | 1 | 6 | Actual |
| 9147 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 4764 | 212.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
| 14404 | 11.40 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 20095 | 292.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 10184 | 90.00 | 2023-02-19 | 78 | 6 | 3 | Budget |
| 12369 | 144.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 32421 | 266.17 | 2024-10-20 | 78 | 2 | 13 | Actual |
| 27242 | 62.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 38179 | 308.28 | 2025-03-21 | 78 | 6 | 13 | Actual |
| 7151 | 188.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 4437 | 198.05 | 2022-08-21 | 78 | 6 | 8 | Actual |
| 26 | 200.00 | 2022-05-21 | 78 | 1 | 3 | Budget |
| 5234 | 100.00 | 2022-09-21 | 78 | 6 | 6 | Budget |
| 15020 | 322.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 9194 | 280.00 | 2023-01-19 | 78 | 1 | 4 | Budget |
| 37499 | 83.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
Generated 2025-06-20 06:03:15.633 UTC