[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 510 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14610 | 63.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 34670 | 199.50 | 2024-12-21 | 78 | 1 | 13 | Actual |
| 28779 | 116.72 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 27242 | 62.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 13598 | 115.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
| 28840 | 127.36 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 18812 | 204.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 7375 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Budget |
| 7481 | 100.00 | 2022-11-21 | 78 | 6 | 6 | Budget |
| 1542 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 2601 | 200.00 | 2022-07-22 | 78 | 1 | 5 | Budget |
| 38542 | 136.00 | 2025-04-21 | 78 | 1 | 6 | Actual |
| 26742 | 269.68 | 2024-05-20 | 78 | 2 | 13 | Actual |
| 17561 | 424.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 32898 | 106.00 | 2024-11-20 | 78 | 4 | 6 | Actual |
| 26564 | 65.65 | 2024-05-20 | 78 | 6 | 11 | Actual |
| 9255 | 222.00 | 2023-01-19 | 78 | 6 | 4 | Actual |
| 26775 | 203.01 | 2024-05-20 | 78 | 6 | 13 | Actual |
| 12509 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 31179 | 60.33 | 2024-09-20 | 78 | 2 | 12 | Actual |
| 5828 | 316.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
| 38952 | 193.32 | 2025-04-21 | 78 | 1 | 11 | Actual |
| 5702 | 90.00 | 2022-10-21 | 78 | 6 | 3 | Budget |
| 10508 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
| 6688 | 100.00 | 2022-10-21 | 78 | 6 | 8 | Budget |
| 5453 | 200.00 | 2022-09-21 | 78 | 1 | 8 | Budget |
| 1873 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 5562 | 178.36 | 2022-09-21 | 78 | 6 | 8 | Actual |
| 27627 | 122.04 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 27367 | 330.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 22906 | 102.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 13090 | 100.00 | 2023-04-21 | 78 | 6 | 6 | Budget |
Generated 2025-06-20 06:28:20.743 UTC