[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 565 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1341 | 277.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 36970 | 206.52 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 5452 | 381.39 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 13815 | 116.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 15288 | 44.38 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 11102 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 1293 | 29.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 16529 | 395.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 7559 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 16649 | 261.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 25816 | 316.00 | 2024-05-21 | 78 | 1 | 4 | Actual |
| 6827 | 114.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 4438 | 100.00 | 2022-08-22 | 78 | 6 | 8 | Budget |
| 12838 | 100.00 | 2023-04-22 | 78 | 1 | 6 | Budget |
| 39061 | 24.16 | 2025-04-22 | 78 | 5 | 11 | Actual |
| 21745 | 233.00 | 2024-01-20 | 78 | 1 | 4 | Actual |
| 14519 | 358.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 19307 | 29.48 | 2023-10-22 | 78 | 2 | 11 | Actual |
| 24141 | 232.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 28605 | 279.87 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 19221 | 198.05 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 2417 | 46.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 11710 | 100.00 | 2023-03-22 | 78 | 1 | 6 | Budget |
| 3958 | 149.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 38148 | 183.71 | 2025-03-22 | 78 | 2 | 13 | Actual |
| 29018 | 160.90 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 26476 | 60.33 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 2835 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 12760 | 158.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 8401 | 80.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 16441 | 7.14 | 2023-07-23 | 78 | 2 | 12 | Actual |
| 19747 | 138.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
Generated 2025-06-21 05:53:24.368 UTC