[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19747 | 138.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 34612 | 231.61 | 2024-12-20 | 78 | 6 | 12 | Actual |
| 21417 | 66.72 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 12557 | 280.00 | 2023-04-20 | 78 | 1 | 4 | Budget |
| 5128 | 100.00 | 2022-09-20 | 78 | 4 | 6 | Budget |
| 17947 | 69.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 18475 | 14.59 | 2023-09-20 | 78 | 1 | 12 | Actual |
| 29290 | 279.00 | 2024-08-19 | 78 | 6 | 4 | Actual |
| 9567 | 168.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 9146 | 36.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 5452 | 381.39 | 2022-09-20 | 78 | 1 | 8 | Actual |
| 28484 | 454.00 | 2024-07-20 | 78 | 1 | 7 | Actual |
| 7947 | 107.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 22961 | 128.00 | 2024-02-18 | 78 | 3 | 6 | Actual |
| 25788 | 85.00 | 2024-05-19 | 78 | 7 | 3 | Actual |
| 36297 | 168.00 | 2025-02-18 | 78 | 3 | 6 | Actual |
| 9334 | 204.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 30567 | 134.00 | 2024-09-19 | 78 | 1 | 6 | Actual |
| 25816 | 316.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 35232 | 120.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 11807 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 32336 | 192.25 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 12698 | 200.00 | 2023-04-20 | 78 | 1 | 5 | Budget |
| 21478 | 64.59 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 15261 | 24.16 | 2023-06-20 | 78 | 2 | 11 | Actual |
| 275 | 200.00 | 2022-05-20 | 78 | 6 | 4 | Budget |
| 1621 | 136.00 | 2022-06-20 | 78 | 1 | 6 | Actual |
| 35147 | 151.00 | 2025-01-18 | 78 | 3 | 6 | Actual |
| 11631 | 218.00 | 2023-03-20 | 78 | 6 | 5 | Actual |
| 18685 | 241.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 7012 | 192.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 5235 | 128.00 | 2022-09-20 | 78 | 6 | 6 | Actual |
Generated 2025-06-19 05:19:35.348 UTC