[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1030 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12936 | 164.00 | 2023-04-11 | 78 | 3 | 6 | Actual |
| 11758 | 85.00 | 2023-03-11 | 78 | 2 | 6 | Actual |
| 32759 | 311.00 | 2024-11-10 | 78 | 6 | 5 | Actual |
| 38774 | 292.00 | 2025-04-11 | 78 | 6 | 7 | Actual |
| 31179 | 60.33 | 2024-09-10 | 78 | 2 | 12 | Actual |
| 19187 | 238.96 | 2023-10-11 | 78 | 2 | 8 | Actual |
| 34906 | 474.00 | 2025-01-09 | 78 | 1 | 4 | Actual |
| 12368 | 200.00 | 2023-04-11 | 78 | 1 | 3 | Budget |
| 355 | 200.00 | 2022-05-11 | 78 | 1 | 5 | Budget |
| 26924 | 113.00 | 2024-06-10 | 78 | 7 | 3 | Actual |
| 22069 | 102.00 | 2024-01-09 | 78 | 6 | 6 | Actual |
| 21122 | 251.00 | 2023-12-12 | 78 | 1 | 7 | Actual |
| 25729 | 251.00 | 2024-05-10 | 78 | 6 | 3 | Actual |
| 12290 | 100.00 | 2023-03-11 | 78 | 6 | 8 | Budget |
| 35611 | 30.55 | 2025-01-09 | 78 | 5 | 11 | Actual |
| 5081 | 200.00 | 2022-09-11 | 78 | 3 | 6 | Budget |
| 20743 | 247.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
| 9333 | 200.00 | 2023-01-09 | 78 | 1 | 5 | Budget |
| 17125 | 388.97 | 2023-08-11 | 78 | 1 | 8 | Actual |
| 10836 | 100.00 | 2023-02-09 | 78 | 6 | 6 | Budget |
| 12369 | 144.00 | 2023-04-11 | 78 | 1 | 3 | Actual |
| 8871 | 172.30 | 2022-12-12 | 78 | 2 | 8 | Actual |
| 30799 | 316.00 | 2024-09-10 | 78 | 6 | 7 | Actual |
| 19479 | 6.08 | 2023-10-11 | 78 | 1 | 12 | Actual |
| 22693 | 111.00 | 2024-02-09 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2024-09-10 | 78 | 6 | 5 | Actual |
| 35730 | 84.80 | 2025-01-09 | 78 | 2 | 12 | Actual |
| 29468 | 48.00 | 2024-08-10 | 78 | 2 | 6 | Actual |
| 1293 | 29.00 | 2022-06-11 | 78 | 7 | 3 | Actual |
| 38980 | 92.25 | 2025-04-11 | 78 | 2 | 11 | Actual |
| 23458 | 83.74 | 2024-02-09 | 78 | 6 | 11 | Actual |
| 6766 | 100.00 | 2022-11-11 | 78 | 1 | 3 | Budget |
Generated 2025-06-10 07:56:54.270 UTC