[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14878 | 123.00 | 2023-06-17 | 78 | 3 | 6 | Actual |
| 1811 | 70.00 | 2022-06-17 | 78 | 5 | 6 | Budget |
| 17681 | 215.00 | 2023-09-17 | 78 | 1 | 4 | Actual |
| 36382 | 114.00 | 2025-02-15 | 78 | 6 | 6 | Actual |
| 38569 | 68.00 | 2025-04-17 | 78 | 2 | 6 | Actual |
| 10508 | 200.00 | 2023-02-15 | 78 | 6 | 5 | Budget |
| 8681 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 37029 | 199.50 | 2025-02-15 | 78 | 6 | 13 | Actual |
| 36184 | 254.00 | 2025-02-15 | 78 | 6 | 5 | Actual |
| 35147 | 151.00 | 2025-01-15 | 78 | 3 | 6 | Actual |
| 6359 | 100.00 | 2022-10-17 | 78 | 6 | 6 | Budget |
| 23258 | 198.05 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 18356 | 50.76 | 2023-09-17 | 78 | 4 | 11 | Actual |
| 11243 | 173.00 | 2023-03-17 | 78 | 1 | 3 | Actual |
| 10046 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 5452 | 381.39 | 2022-09-17 | 78 | 1 | 8 | Actual |
| 29018 | 160.90 | 2024-07-17 | 78 | 1 | 13 | Actual |
| 7422 | 60.00 | 2022-11-17 | 78 | 5 | 6 | Budget |
| 11242 | 200.00 | 2023-03-17 | 78 | 1 | 3 | Budget |
| 17273 | 37.99 | 2023-08-17 | 78 | 2 | 11 | Actual |
| 15315 | 63.53 | 2023-06-17 | 78 | 4 | 11 | Actual |
| 25816 | 316.00 | 2024-05-16 | 78 | 1 | 4 | Actual |
| 10587 | 100.00 | 2023-02-15 | 78 | 1 | 6 | Budget |
| 2138 | 100.00 | 2022-06-17 | 78 | 2 | 8 | Budget |
| 5640 | 140.00 | 2022-10-17 | 78 | 1 | 3 | Actual |
| 828 | 227.00 | 2022-05-17 | 78 | 1 | 7 | Actual |
| 3257 | 152.60 | 2022-07-18 | 78 | 2 | 8 | Actual |
| 28314 | 43.00 | 2024-07-17 | 78 | 2 | 6 | Actual |
| 28960 | 193.32 | 2024-07-17 | 78 | 6 | 12 | Actual |
| 18657 | 68.00 | 2023-10-17 | 78 | 7 | 3 | Actual |
| 24018 | 74.00 | 2024-03-16 | 78 | 5 | 6 | Actual |
| 11854 | 105.00 | 2023-03-17 | 78 | 4 | 6 | Actual |
Generated 2025-06-16 21:00:53.218 UTC