[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 172 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13815 | 116.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 15261 | 24.16 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 31179 | 60.33 | 2024-08-22 | 78 | 2 | 12 | Actual |
| 19953 | 123.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 8496 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Actual |
| 15910 | 69.00 | 2023-06-23 | 78 | 5 | 6 | Actual |
| 24967 | 29.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 5082 | 149.00 | 2022-08-23 | 78 | 3 | 6 | Actual |
| 10778 | 80.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 10185 | 101.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 167 | 39.00 | 2022-04-22 | 78 | 7 | 3 | Actual |
| 28605 | 279.87 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 38484 | 314.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 20535 | 7.14 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 26240 | 306.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 33520 | 178.45 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 22756 | 150.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 18925 | 115.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 3316 | 100.00 | 2022-06-23 | 78 | 6 | 8 | Budget |
| 2339 | 100.00 | 2022-06-23 | 78 | 6 | 3 | Budget |
| 11960 | 117.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 25047 | 44.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 3724 | 194.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 29170 | 267.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 27600 | 147.57 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 15440 | 18.84 | 2023-05-23 | 78 | 6 | 12 | Actual |
| 594 | 154.00 | 2022-04-22 | 78 | 3 | 6 | Actual |
| 7151 | 188.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 24727 | 59.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 2139 | 188.96 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 2787 | 41.00 | 2022-06-23 | 78 | 2 | 6 | Actual |
Generated 2025-05-22 03:30:38.318 UTC