[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 105 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29522 | 102.00 | 2024-07-19 | 78 | 4 | 6 | Actual |
| 17947 | 69.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 22636 | 254.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 38179 | 308.28 | 2025-02-17 | 78 | 6 | 13 | Actual |
| 12887 | 60.00 | 2023-03-20 | 78 | 2 | 6 | Budget |
| 13311 | 200.00 | 2023-03-20 | 78 | 1 | 8 | Budget |
| 32759 | 311.00 | 2024-10-19 | 78 | 6 | 5 | Actual |
| 19187 | 238.96 | 2023-09-19 | 78 | 2 | 8 | Actual |
| 16213 | 99.70 | 2023-06-20 | 78 | 1 | 11 | Actual |
| 33254 | 90.12 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 37473 | 108.00 | 2025-02-17 | 78 | 4 | 6 | Actual |
| 28725 | 66.72 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 2930 | 74.00 | 2022-06-20 | 78 | 5 | 6 | Actual |
| 13029 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 20836 | 201.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 13170 | 200.00 | 2023-03-20 | 78 | 1 | 7 | Budget |
| 36323 | 109.00 | 2025-01-18 | 78 | 4 | 6 | Actual |
| 35972 | 258.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 33579 | 288.98 | 2024-10-19 | 78 | 6 | 13 | Actual |
| 2882 | 100.00 | 2022-06-20 | 78 | 4 | 6 | Budget |
| 14930 | 64.00 | 2023-05-20 | 78 | 5 | 6 | Actual |
| 29383 | 294.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 3534 | 50.00 | 2022-07-20 | 78 | 7 | 3 | Budget |
| 32631 | 503.00 | 2024-10-19 | 78 | 1 | 4 | Actual |
| 10262 | 48.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 25946 | 219.00 | 2024-04-18 | 78 | 6 | 5 | Actual |
| 39300 | 271.43 | 2025-03-20 | 78 | 2 | 13 | Actual |
| 20955 | 41.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 36793 | 127.36 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 3130 | 200.00 | 2022-06-20 | 78 | 6 | 7 | Budget |
| 33791 | 304.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 18383 | 15.65 | 2023-08-20 | 78 | 5 | 11 | Actual |
Generated 2025-05-19 13:07:15.154 UTC