[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 624 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1401 | 200.00 | 2022-05-23 | 78 | 6 | 4 | Budget |
| 10045 | 204.12 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 594 | 154.00 | 2022-04-22 | 78 | 3 | 6 | Actual |
| 14553 | 285.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 16213 | 99.70 | 2023-06-23 | 78 | 1 | 11 | Actual |
| 8211 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 21277 | 210.18 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 9254 | 200.00 | 2022-12-21 | 78 | 6 | 4 | Budget |
| 29759 | 270.78 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 16942 | 57.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 13419 | 228.36 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 36382 | 114.00 | 2025-01-21 | 78 | 6 | 6 | Actual |
| 6299 | 80.00 | 2022-09-22 | 78 | 5 | 6 | Budget |
| 14765 | 154.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 13922 | 65.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 544 | 50.00 | 2022-04-22 | 78 | 2 | 6 | Budget |
| 2011 | 185.00 | 2022-05-23 | 78 | 6 | 7 | Actual |
| 19685 | 118.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 11490 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 36970 | 206.52 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 29135 | 398.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 2338 | 92.00 | 2022-06-23 | 78 | 6 | 3 | Actual |
| 34377 | 60.33 | 2024-11-22 | 78 | 2 | 11 | Actual |
| 15858 | 125.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 12982 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 9194 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 6157 | 69.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 16268 | 48.63 | 2023-06-23 | 78 | 3 | 11 | Actual |
| 167 | 39.00 | 2022-04-22 | 78 | 7 | 3 | Actual |
| 8025 | 40.00 | 2022-11-23 | 78 | 7 | 3 | Budget |
| 32546 | 251.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 36149 | 353.00 | 2025-01-21 | 78 | 1 | 5 | Actual |
Generated 2025-05-22 11:55:30.827 UTC