[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 612 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16684 | 151.00 | 2023-08-20 | 78 | 6 | 4 | Actual |
| 26924 | 113.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 39181 | 84.80 | 2025-04-20 | 78 | 2 | 12 | Actual |
| 14231 | 84.80 | 2023-05-20 | 78 | 1 | 11 | Actual |
| 28136 | 304.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 15943 | 91.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 37681 | 545.03 | 2025-03-20 | 78 | 1 | 8 | Actual |
| 30087 | 203.95 | 2024-08-19 | 78 | 6 | 12 | Actual |
| 16356 | 56.08 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 10915 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 10634 | 60.00 | 2023-02-18 | 78 | 2 | 6 | Budget |
| 13170 | 200.00 | 2023-04-20 | 78 | 1 | 7 | Budget |
| 9009 | 145.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 13359 | 100.00 | 2023-04-20 | 78 | 2 | 8 | Budget |
| 11242 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 16295 | 61.40 | 2023-07-21 | 78 | 4 | 11 | Actual |
| 5640 | 140.00 | 2022-10-20 | 78 | 1 | 3 | Actual |
| 14137 | 172.30 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 9471 | 159.00 | 2023-01-18 | 78 | 1 | 6 | Actual |
| 8353 | 165.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 7698 | 200.00 | 2022-11-20 | 78 | 1 | 8 | Budget |
| 28840 | 127.36 | 2024-07-20 | 78 | 6 | 11 | Actual |
| 26564 | 65.65 | 2024-05-19 | 78 | 6 | 11 | Actual |
| 22069 | 102.00 | 2024-01-18 | 78 | 6 | 6 | Actual |
| 17866 | 125.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 10508 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
| 7887 | 141.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 2278 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
| 28960 | 193.32 | 2024-07-20 | 78 | 6 | 12 | Actual |
| 37743 | 335.94 | 2025-03-20 | 78 | 6 | 8 | Actual |
| 37883 | 142.25 | 2025-03-20 | 78 | 4 | 11 | Actual |
Generated 2025-06-19 12:15:02.144 UTC