[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 552 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21660 | 267.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 6500 | 202.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
| 4330 | 200.00 | 2022-08-21 | 78 | 1 | 8 | Budget |
| 25432 | 45.44 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 16322 | 27.36 | 2023-07-22 | 78 | 5 | 11 | Actual |
| 37943 | 152.89 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 416 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 25946 | 219.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
| 3068 | 274.00 | 2022-07-22 | 78 | 1 | 7 | Actual |
| 21277 | 210.18 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 28926 | 44.38 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 3395 | 156.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 14137 | 172.30 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 6029 | 192.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
| 2836 | 173.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 31507 | 488.00 | 2024-10-20 | 78 | 1 | 4 | Actual |
| 7091 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 9147 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 20188 | 395.03 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 16564 | 258.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 34230 | 520.79 | 2024-12-21 | 78 | 1 | 8 | Actual |
| 14014 | 252.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 22010 | 90.00 | 2024-01-19 | 78 | 4 | 6 | Actual |
| 8024 | 42.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 5641 | 200.00 | 2022-10-21 | 78 | 1 | 3 | Budget |
| 10836 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 29018 | 160.90 | 2024-07-21 | 78 | 1 | 13 | Actual |
| 3583 | 288.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 16213 | 99.70 | 2023-07-22 | 78 | 1 | 11 | Actual |
| 17681 | 215.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 38063 | 245.44 | 2025-03-21 | 78 | 6 | 12 | Actual |
Generated 2025-06-21 02:55:13.741 UTC