[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 538 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26986 | 285.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 12698 | 200.00 | 2023-04-21 | 78 | 1 | 5 | Budget |
| 275 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 10508 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
| 34578 | 57.14 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 3315 | 193.51 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 16942 | 57.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 5500 | 100.00 | 2022-09-21 | 78 | 2 | 8 | Budget |
| 2278 | 200.00 | 2022-07-22 | 78 | 1 | 3 | Budget |
| 23425 | 28.42 | 2024-02-19 | 78 | 5 | 11 | Actual |
| 11163 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 8602 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 14850 | 46.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 6766 | 100.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 17153 | 163.21 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 34941 | 338.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 747 | 100.00 | 2022-05-21 | 78 | 6 | 6 | Budget |
| 14404 | 11.40 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 20335 | 34.80 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 25378 | 24.16 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 35938 | 395.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 18657 | 68.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 3067 | 280.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 39300 | 271.43 | 2025-04-21 | 78 | 2 | 13 | Actual |
| 15803 | 113.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 12697 | 244.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 12228 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 35382 | 520.79 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 22036 | 53.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 27545 | 203.95 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 8682 | 214.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 544 | 50.00 | 2022-05-21 | 78 | 2 | 6 | Budget |
Generated 2025-06-20 05:07:10.291 UTC