[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 126 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38832 | 522.30 | 2025-10-18 | 78 | 1 | 8 | Actual |
| 6438 | 200.00 | 2023-04-19 | 78 | 1 | 7 | Budget |
| 32844 | 43.00 | 2025-05-19 | 78 | 2 | 6 | Actual |
| 12430 | 90.00 | 2023-10-18 | 78 | 6 | 3 | Budget |
| 26328 | 281.39 | 2024-11-16 | 78 | 2 | 8 | Actual |
| 14313 | 47.57 | 2023-11-17 | 78 | 4 | 11 | Actual |
| 12289 | 166.24 | 2023-09-17 | 78 | 6 | 8 | Actual |
| 8930 | 137.45 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 7422 | 60.00 | 2023-05-20 | 78 | 5 | 6 | Budget |
| 4844 | 229.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 20416 | 43.31 | 2024-05-19 | 78 | 5 | 11 | Actual |
| 13169 | 210.00 | 2023-10-18 | 78 | 1 | 7 | Actual |
| 16649 | 261.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 14346 | 64.59 | 2023-11-17 | 78 | 6 | 11 | Actual |
| 27982 | 428.00 | 2025-01-17 | 78 | 1 | 3 | Actual |
| 9008 | 100.00 | 2023-07-18 | 78 | 1 | 3 | Budget |
| 6205 | 168.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 33579 | 288.98 | 2025-05-19 | 78 | 6 | 13 | Actual |
| 7230 | 157.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 34697 | 215.29 | 2025-06-19 | 78 | 2 | 13 | Actual |
| 3068 | 274.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
| 10125 | 200.00 | 2023-08-18 | 78 | 1 | 3 | Budget |
| 33996 | 168.00 | 2025-06-19 | 78 | 3 | 6 | Actual |
| 3583 | 288.00 | 2023-02-17 | 78 | 1 | 4 | Actual |
| 5373 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Budget |
| 35199 | 62.00 | 2025-07-18 | 78 | 5 | 6 | Actual |
| 35821 | 117.04 | 2025-07-18 | 78 | 1 | 13 | Actual |
| 27190 | 155.00 | 2024-12-17 | 78 | 3 | 6 | Actual |
| 1076 | 100.00 | 2022-11-17 | 78 | 6 | 8 | Budget |
| 6253 | 129.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 25292 | 223.81 | 2024-10-17 | 78 | 6 | 8 | Actual |
| 11242 | 200.00 | 2023-09-17 | 78 | 1 | 3 | Budget |
Generated 2025-12-18 01:46:37.359 UTC