[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 618 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20535 | 7.14 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 29933 | 123.10 | 2024-08-19 | 78 | 4 | 11 | Actual |
| 9936 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 4516 | 200.00 | 2022-09-20 | 78 | 1 | 3 | Budget |
| 2523 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 5313 | 207.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 2739 | 127.00 | 2022-07-21 | 78 | 1 | 6 | Actual |
| 6029 | 192.00 | 2022-10-20 | 78 | 6 | 5 | Actual |
| 11163 | 100.00 | 2023-02-18 | 78 | 6 | 8 | Budget |
| 19628 | 278.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 26924 | 113.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 4764 | 212.00 | 2022-09-20 | 78 | 6 | 4 | Actual |
| 25609 | 12.46 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 9858 | 166.00 | 2023-01-18 | 78 | 6 | 7 | Actual |
| 14259 | 26.29 | 2023-05-20 | 78 | 2 | 11 | Actual |
| 2836 | 173.00 | 2022-07-21 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 36269 | 46.00 | 2025-02-18 | 78 | 2 | 6 | Actual |
| 36029 | 87.00 | 2025-02-18 | 78 | 7 | 3 | Actual |
| 35644 | 147.57 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 37447 | 155.00 | 2025-03-20 | 78 | 3 | 6 | Actual |
| 14231 | 84.80 | 2023-05-20 | 78 | 1 | 11 | Actual |
| 20983 | 132.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 544 | 50.00 | 2022-05-20 | 78 | 2 | 6 | Budget |
| 14672 | 147.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 4844 | 229.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 26867 | 299.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 9334 | 204.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 38179 | 308.28 | 2025-03-20 | 78 | 6 | 13 | Actual |
| 32957 | 136.00 | 2024-11-19 | 78 | 6 | 6 | Actual |
| 22721 | 228.00 | 2024-02-18 | 78 | 1 | 4 | Actual |
Generated 2025-06-19 11:50:37.391 UTC