[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 185 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12887 | 60.00 | 2023-03-19 | 78 | 2 | 6 | Budget |
| 32157 | 115.65 | 2024-09-17 | 78 | 3 | 11 | Actual |
| 36474 | 338.00 | 2025-01-17 | 78 | 6 | 7 | Actual |
| 20778 | 171.00 | 2023-11-19 | 78 | 6 | 4 | Actual |
| 16835 | 124.00 | 2023-07-19 | 78 | 1 | 6 | Actual |
| 11711 | 142.00 | 2023-02-16 | 78 | 1 | 6 | Actual |
| 22987 | 71.00 | 2024-01-17 | 78 | 4 | 6 | Actual |
| 34999 | 358.00 | 2024-12-17 | 78 | 1 | 5 | Actual |
| 23371 | 58.21 | 2024-01-17 | 78 | 3 | 11 | Actual |
| 33756 | 457.00 | 2024-11-18 | 78 | 1 | 4 | Actual |
| 12431 | 93.00 | 2023-03-19 | 78 | 6 | 3 | Actual |
| 1669 | 65.00 | 2022-05-19 | 78 | 2 | 6 | Actual |
| 6109 | 100.00 | 2022-09-18 | 78 | 1 | 6 | Budget |
| 23725 | 254.00 | 2024-02-16 | 78 | 1 | 4 | Actual |
| 12935 | 200.00 | 2023-03-19 | 78 | 3 | 6 | Budget |
| 24635 | 398.00 | 2024-03-18 | 78 | 1 | 3 | Actual |
| 26657 | 17.78 | 2024-04-17 | 78 | 6 | 12 | Actual |
| 11381 | 30.00 | 2023-02-16 | 78 | 7 | 3 | Actual |
| 14286 | 64.59 | 2023-04-18 | 78 | 3 | 11 | Actual |
| 10124 | 144.00 | 2023-01-17 | 78 | 1 | 3 | Actual |
| 12181 | 308.66 | 2023-02-16 | 78 | 1 | 8 | Actual |
| 18508 | 18.84 | 2023-08-19 | 78 | 6 | 12 | Actual |
| 1541 | 162.00 | 2022-05-19 | 78 | 6 | 5 | Actual |
| 2338 | 92.00 | 2022-06-19 | 78 | 6 | 3 | Actual |
| 31298 | 195.99 | 2024-08-18 | 78 | 2 | 13 | Actual |
| 11164 | 185.93 | 2023-01-17 | 78 | 6 | 8 | Actual |
| 31748 | 160.00 | 2024-09-17 | 78 | 3 | 6 | Actual |
| 3068 | 274.00 | 2022-06-19 | 78 | 1 | 7 | Actual |
| 35557 | 110.34 | 2024-12-17 | 78 | 3 | 11 | Actual |
| 1952 | 232.00 | 2022-05-19 | 78 | 1 | 7 | Actual |
| 4577 | 90.00 | 2022-08-19 | 78 | 6 | 3 | Budget |
| 39061 | 24.16 | 2025-03-19 | 78 | 5 | 11 | Actual |
Generated 2025-05-18 12:09:53.750 UTC