[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 673 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17808 | 197.00 | 2023-08-26 | 78 | 6 | 5 | Actual |
| 1765 | 120.00 | 2022-05-26 | 78 | 4 | 6 | Actual |
| 14904 | 74.00 | 2023-05-26 | 78 | 4 | 6 | Actual |
| 33014 | 443.00 | 2024-10-25 | 78 | 1 | 7 | Actual |
| 36997 | 225.82 | 2025-01-24 | 78 | 2 | 13 | Actual |
| 10915 | 200.00 | 2023-01-24 | 78 | 1 | 7 | Budget |
| 25550 | 10.33 | 2024-03-25 | 78 | 1 | 12 | Actual |
| 17300 | 46.50 | 2023-07-26 | 78 | 3 | 11 | Actual |
| 1214 | 113.00 | 2022-05-26 | 78 | 6 | 3 | Actual |
| 9333 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 23103 | 264.00 | 2024-01-24 | 78 | 1 | 7 | Actual |
| 8132 | 199.00 | 2022-11-26 | 78 | 6 | 4 | Actual |
| 30204 | 197.75 | 2024-07-25 | 78 | 6 | 13 | Actual |
| 9254 | 200.00 | 2022-12-24 | 78 | 6 | 4 | Budget |
| 12431 | 93.00 | 2023-03-26 | 78 | 6 | 3 | Actual |
| 12430 | 90.00 | 2023-03-26 | 78 | 6 | 3 | Budget |
| 28898 | 162.46 | 2024-06-25 | 78 | 1 | 12 | Actual |
| 26986 | 285.00 | 2024-05-25 | 78 | 6 | 4 | Actual |
| 167 | 39.00 | 2022-04-25 | 78 | 7 | 3 | Actual |
| 968 | 200.00 | 2022-04-25 | 78 | 1 | 8 | Budget |
| 34999 | 358.00 | 2024-12-24 | 78 | 1 | 5 | Actual |
| 26240 | 306.00 | 2024-04-24 | 78 | 6 | 7 | Actual |
| 3644 | 188.00 | 2022-07-26 | 78 | 6 | 4 | Actual |
| 33636 | 401.00 | 2024-11-25 | 78 | 1 | 3 | Actual |
| 20005 | 54.00 | 2023-10-26 | 78 | 5 | 6 | Actual |
| 34612 | 231.61 | 2024-11-25 | 78 | 6 | 12 | Actual |
| 17681 | 215.00 | 2023-08-26 | 78 | 1 | 4 | Actual |
| 4330 | 200.00 | 2022-07-26 | 78 | 1 | 8 | Budget |
| 10046 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 37447 | 155.00 | 2025-02-23 | 78 | 3 | 6 | Actual |
| 12228 | 100.00 | 2023-02-23 | 78 | 2 | 8 | Budget |
| 36734 | 103.95 | 2025-01-24 | 78 | 4 | 11 | Actual |
Generated 2025-05-26 03:03:14.190 UTC