[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 525 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15407 | 10.33 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 18925 | 115.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 9008 | 100.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 27982 | 428.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 24882 | 177.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 13626 | 213.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 34697 | 215.29 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 3782 | 200.00 | 2022-08-20 | 78 | 6 | 5 | Budget |
| 9334 | 204.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 33791 | 304.00 | 2024-12-20 | 78 | 6 | 4 | Actual |
| 20188 | 395.03 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 20623 | 398.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 35173 | 92.00 | 2025-01-18 | 78 | 4 | 6 | Actual |
| 3208 | 200.00 | 2022-07-21 | 78 | 1 | 8 | Budget |
| 38121 | 148.62 | 2025-03-20 | 78 | 1 | 13 | Actual |
| 18005 | 106.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 12228 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 23516 | 12.46 | 2024-02-18 | 78 | 1 | 12 | Actual |
| 25405 | 43.31 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 32759 | 311.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 24546 | 3.95 | 2024-03-19 | 78 | 2 | 12 | Actual |
| 5234 | 100.00 | 2022-09-20 | 78 | 6 | 6 | Budget |
| 25816 | 316.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 19628 | 278.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 887 | 179.00 | 2022-05-20 | 78 | 6 | 7 | Actual |
| 26867 | 299.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 35199 | 62.00 | 2025-01-18 | 78 | 5 | 6 | Actual |
| 31693 | 141.00 | 2024-10-19 | 78 | 1 | 6 | Actual |
| 7091 | 200.00 | 2022-11-20 | 78 | 1 | 5 | Budget |
| 4654 | 50.00 | 2022-09-20 | 78 | 7 | 3 | Budget |
| 6206 | 200.00 | 2022-10-20 | 78 | 3 | 6 | Budget |
| 10836 | 100.00 | 2023-02-18 | 78 | 6 | 6 | Budget |
Generated 2025-06-19 03:34:06.664 UTC