[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 624 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1401 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 21390 | 68.85 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 14286 | 64.59 | 2023-05-20 | 78 | 3 | 11 | Actual |
| 6437 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Actual |
| 5235 | 128.00 | 2022-09-20 | 78 | 6 | 6 | Actual |
| 36970 | 206.52 | 2025-02-18 | 78 | 1 | 13 | Actual |
| 3908 | 70.00 | 2022-08-20 | 78 | 2 | 6 | Budget |
| 8072 | 309.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 687 | 70.00 | 2022-05-20 | 78 | 5 | 6 | Budget |
| 1542 | 200.00 | 2022-06-20 | 78 | 6 | 5 | Budget |
| 19628 | 278.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 1873 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
| 10635 | 62.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 9147 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 34230 | 520.79 | 2024-12-20 | 78 | 1 | 8 | Actual |
| 27545 | 203.95 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 18685 | 241.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 37829 | 44.38 | 2025-03-20 | 78 | 2 | 11 | Actual |
| 24635 | 398.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 28960 | 193.32 | 2024-07-20 | 78 | 6 | 12 | Actual |
| 21122 | 251.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 29793 | 299.57 | 2024-08-19 | 78 | 6 | 8 | Actual |
| 29135 | 398.00 | 2024-08-19 | 78 | 1 | 3 | Actual |
| 17947 | 69.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 11055 | 355.63 | 2023-02-18 | 78 | 1 | 8 | Actual |
| 7422 | 60.00 | 2022-11-20 | 78 | 5 | 6 | Budget |
| 4702 | 280.00 | 2022-09-20 | 78 | 1 | 4 | Budget |
| 6156 | 70.00 | 2022-10-20 | 78 | 2 | 6 | Budget |
| 17808 | 197.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 1076 | 100.00 | 2022-05-20 | 78 | 6 | 8 | Budget |
| 33226 | 218.85 | 2024-11-19 | 78 | 1 | 11 | Actual |
| 11961 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
Generated 2025-06-19 11:56:05.696 UTC