[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 580 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27892 | 287.22 | 2024-06-20 | 78 | 2 | 13 | Actual |
| 37743 | 335.94 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 10586 | 140.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 36349 | 83.00 | 2025-02-19 | 78 | 5 | 6 | Actual |
| 38860 | 231.39 | 2025-04-21 | 78 | 2 | 8 | Actual |
| 35557 | 110.34 | 2025-01-19 | 78 | 3 | 11 | Actual |
| 25459 | 36.93 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 35972 | 258.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 7231 | 200.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 29290 | 279.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 16268 | 48.63 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 19361 | 51.82 | 2023-10-21 | 78 | 4 | 11 | Actual |
| 27573 | 79.48 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 27190 | 155.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 3316 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 9392 | 200.00 | 2023-01-19 | 78 | 6 | 5 | Budget |
| 9146 | 36.00 | 2023-01-19 | 78 | 7 | 3 | Actual |
| 9985 | 232.90 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 25577 | 9.27 | 2024-04-20 | 78 | 2 | 12 | Actual |
| 38952 | 193.32 | 2025-04-21 | 78 | 1 | 11 | Actual |
| 16213 | 99.70 | 2023-07-22 | 78 | 1 | 11 | Actual |
| 30674 | 71.00 | 2024-09-20 | 78 | 5 | 6 | Actual |
| 34550 | 140.12 | 2024-12-21 | 78 | 1 | 12 | Actual |
| 11490 | 200.00 | 2023-03-21 | 78 | 6 | 4 | Budget |
| 26715 | 103.01 | 2024-05-20 | 78 | 1 | 13 | Actual |
| 5032 | 70.00 | 2022-09-21 | 78 | 2 | 6 | Budget |
| 12935 | 200.00 | 2023-04-21 | 78 | 3 | 6 | Budget |
| 33941 | 151.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 11632 | 200.00 | 2023-03-21 | 78 | 6 | 5 | Budget |
| 22906 | 102.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 17354 | 27.36 | 2023-08-21 | 78 | 5 | 11 | Actual |
| 9614 | 100.00 | 2023-01-19 | 78 | 4 | 6 | Budget |
Generated 2025-06-20 06:05:07.040 UTC