[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 171 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15532 | 252.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 20188 | 395.03 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 1669 | 65.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 22933 | 32.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 35147 | 151.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 21984 | 128.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
| 25405 | 43.31 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 24400 | 66.72 | 2024-02-19 | 78 | 4 | 11 | Actual |
| 32759 | 311.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 18508 | 18.84 | 2023-08-22 | 78 | 6 | 12 | Actual |
| 28484 | 454.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 23911 | 125.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 37856 | 140.12 | 2025-02-19 | 78 | 3 | 11 | Actual |
| 4517 | 140.00 | 2022-08-22 | 78 | 1 | 3 | Actual |
| 828 | 227.00 | 2022-04-21 | 78 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 23398 | 65.65 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 17032 | 302.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 30885 | 251.09 | 2024-08-21 | 78 | 2 | 8 | Actual |
| 30053 | 48.63 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 18216 | 252.60 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 24670 | 263.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
| 30145 | 90.73 | 2024-07-21 | 78 | 1 | 13 | Actual |
| 32924 | 62.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 3958 | 149.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 34821 | 269.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 35848 | 210.03 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 11632 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
| 5889 | 163.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
| 14259 | 26.29 | 2023-04-21 | 78 | 2 | 11 | Actual |
| 35821 | 117.04 | 2024-12-20 | 78 | 1 | 13 | Actual |
| 33547 | 190.73 | 2024-10-21 | 78 | 2 | 13 | Actual |
Generated 2025-05-22 02:05:13.616 UTC