[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 106 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8273 | 178.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 31507 | 488.00 | 2024-09-18 | 78 | 1 | 4 | Actual |
| 31005 | 59.27 | 2024-08-19 | 78 | 2 | 11 | Actual |
| 37623 | 325.00 | 2025-02-17 | 78 | 6 | 7 | Actual |
| 14672 | 147.00 | 2023-05-20 | 78 | 6 | 4 | Actual |
| 3256 | 100.00 | 2022-06-20 | 78 | 2 | 8 | Budget |
| 9567 | 168.00 | 2022-12-18 | 78 | 3 | 6 | Actual |
| 9858 | 166.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 37419 | 50.00 | 2025-02-17 | 78 | 2 | 6 | Actual |
| 23138 | 277.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 12887 | 60.00 | 2023-03-20 | 78 | 2 | 6 | Budget |
| 17681 | 215.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 4191 | 200.00 | 2022-07-20 | 78 | 1 | 7 | Budget |
| 3068 | 274.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 34492 | 186.93 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 19421 | 84.80 | 2023-09-19 | 78 | 6 | 11 | Actual |
| 39153 | 155.02 | 2025-03-20 | 78 | 1 | 12 | Actual |
| 12431 | 93.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 18475 | 14.59 | 2023-08-20 | 78 | 1 | 12 | Actual |
| 22393 | 58.21 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 3395 | 156.00 | 2022-07-20 | 78 | 1 | 3 | Actual |
| 25021 | 75.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 33968 | 49.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 25047 | 44.00 | 2024-03-19 | 78 | 5 | 6 | Actual |
| 30509 | 266.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 38774 | 292.00 | 2025-03-20 | 78 | 6 | 7 | Actual |
| 31059 | 117.78 | 2024-08-19 | 78 | 4 | 11 | Actual |
| 23398 | 65.65 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 30594 | 68.00 | 2024-08-19 | 78 | 2 | 6 | Actual |
| 19925 | 46.00 | 2023-10-20 | 78 | 2 | 6 | Actual |
| 6438 | 200.00 | 2022-09-19 | 78 | 1 | 7 | Budget |
| 11631 | 218.00 | 2023-02-17 | 78 | 6 | 5 | Actual |
Generated 2025-05-19 13:09:18.306 UTC