[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 181 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25405 | 43.31 | 2024-05-24 | 78 | 3 | 11 | Actual |
| 27242 | 62.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 26742 | 269.68 | 2024-06-23 | 78 | 2 | 13 | Actual |
| 12982 | 100.00 | 2023-05-25 | 78 | 4 | 6 | Budget |
| 5828 | 316.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
| 32631 | 503.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 15589 | 78.00 | 2023-08-25 | 78 | 7 | 3 | Actual |
| 1076 | 100.00 | 2022-06-24 | 78 | 6 | 8 | Budget |
| 34404 | 129.48 | 2025-01-24 | 78 | 3 | 11 | Actual |
| 24882 | 177.00 | 2024-05-24 | 78 | 6 | 5 | Actual |
| 4192 | 202.00 | 2022-09-24 | 78 | 1 | 7 | Actual |
| 3908 | 70.00 | 2022-09-24 | 78 | 2 | 6 | Budget |
| 38391 | 284.00 | 2025-05-25 | 78 | 6 | 4 | Actual |
| 36532 | 573.82 | 2025-03-25 | 78 | 1 | 8 | Actual |
| 15497 | 426.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 33849 | 318.00 | 2025-01-24 | 78 | 1 | 5 | Actual |
| 3645 | 200.00 | 2022-09-24 | 78 | 6 | 4 | Budget |
| 18925 | 115.00 | 2023-11-24 | 78 | 3 | 6 | Actual |
| 25788 | 85.00 | 2024-06-23 | 78 | 7 | 3 | Actual |
| 12180 | 200.00 | 2023-04-24 | 78 | 1 | 8 | Budget |
| 11632 | 200.00 | 2023-04-24 | 78 | 6 | 5 | Budget |
| 30204 | 197.75 | 2024-09-23 | 78 | 6 | 13 | Actual |
| 24967 | 29.00 | 2024-05-24 | 78 | 2 | 6 | Actual |
| 1479 | 200.00 | 2022-07-25 | 78 | 1 | 5 | Budget |
| 1542 | 200.00 | 2022-07-25 | 78 | 6 | 5 | Budget |
| 29468 | 48.00 | 2024-09-23 | 78 | 2 | 6 | Actual |
| 32759 | 311.00 | 2024-12-24 | 78 | 6 | 5 | Actual |
| 4517 | 140.00 | 2022-10-25 | 78 | 1 | 3 | Actual |
| 28605 | 279.87 | 2024-08-24 | 78 | 2 | 8 | Actual |
| 1873 | 100.00 | 2022-07-25 | 78 | 6 | 6 | Budget |
| 887 | 179.00 | 2022-06-24 | 78 | 6 | 7 | Actual |
| 12039 | 218.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
Generated 2025-07-24 17:17:17.248 UTC