[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 56 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11380 | 40.00 | 2023-09-22 | 78 | 7 | 3 | Budget |
| 14286 | 64.59 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 1215 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 22601 | 392.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 22338 | 94.38 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 545 | 61.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 5081 | 200.00 | 2023-03-25 | 78 | 3 | 6 | Budget |
| 36594 | 275.33 | 2025-08-23 | 78 | 6 | 8 | Actual |
| 2738 | 100.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 4112 | 150.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 21417 | 66.72 | 2024-06-24 | 78 | 4 | 11 | Actual |
| 827 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 32511 | 401.00 | 2025-05-24 | 78 | 1 | 3 | Actual |
| 6030 | 200.00 | 2023-04-24 | 78 | 6 | 5 | Budget |
| 1157 | 152.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 30977 | 190.12 | 2025-03-24 | 78 | 1 | 11 | Actual |
| 11490 | 200.00 | 2023-09-22 | 78 | 6 | 4 | Budget |
| 14672 | 147.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 11902 | 80.00 | 2023-09-22 | 78 | 5 | 6 | Budget |
| 15745 | 184.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 2601 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 15288 | 44.38 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 18685 | 241.00 | 2024-04-23 | 78 | 1 | 4 | Actual |
| 968 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 12619 | 200.00 | 2023-10-23 | 78 | 6 | 4 | Budget |
| 9568 | 200.00 | 2023-07-23 | 78 | 3 | 6 | Budget |
| 13231 | 200.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 22721 | 228.00 | 2024-08-22 | 78 | 1 | 4 | Actual |
| 8822 | 200.00 | 2023-06-25 | 78 | 1 | 8 | Budget |
| 25609 | 12.46 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 15532 | 252.00 | 2024-01-23 | 78 | 6 | 3 | Actual |
| 4655 | 54.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
Generated 2025-12-23 02:38:58.395 UTC