[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 120 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19101 | 278.00 | 2023-09-24 | 78 | 6 | 7 | Actual |
| 27332 | 426.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
| 15407 | 10.33 | 2023-05-25 | 78 | 1 | 12 | Actual |
| 12229 | 129.87 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 2739 | 127.00 | 2022-06-25 | 78 | 1 | 6 | Actual |
| 969 | 325.33 | 2022-04-24 | 78 | 1 | 8 | Actual |
| 4516 | 200.00 | 2022-08-25 | 78 | 1 | 3 | Budget |
| 12886 | 55.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 7886 | 100.00 | 2022-11-25 | 78 | 1 | 3 | Budget |
| 5561 | 100.00 | 2022-08-25 | 78 | 6 | 8 | Budget |
| 4379 | 217.75 | 2022-07-25 | 78 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 8072 | 309.00 | 2022-11-25 | 78 | 1 | 4 | Actual |
| 22219 | 357.15 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 35730 | 84.80 | 2024-12-23 | 78 | 2 | 12 | Actual |
| 24882 | 177.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
| 30919 | 345.03 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 36851 | 120.97 | 2025-01-23 | 78 | 1 | 12 | Actual |
| 21122 | 251.00 | 2023-11-25 | 78 | 1 | 7 | Actual |
| 7619 | 220.00 | 2022-10-25 | 78 | 6 | 7 | Actual |
| 167 | 39.00 | 2022-04-24 | 78 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 18925 | 115.00 | 2023-09-24 | 78 | 3 | 6 | Actual |
| 9662 | 56.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 4577 | 90.00 | 2022-08-25 | 78 | 6 | 3 | Budget |
| 10730 | 131.00 | 2023-01-23 | 78 | 4 | 6 | Actual |
| 23316 | 77.36 | 2024-01-23 | 78 | 1 | 11 | Actual |
| 8025 | 40.00 | 2022-11-25 | 78 | 7 | 3 | Budget |
| 23398 | 65.65 | 2024-01-23 | 78 | 4 | 11 | Actual |
| 688 | 71.00 | 2022-04-24 | 78 | 5 | 6 | Actual |
| 22544 | 19.91 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 5453 | 200.00 | 2022-08-25 | 78 | 1 | 8 | Budget |
Generated 2025-05-24 04:11:30.432 UTC