[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 187 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21363 | 45.44 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 19279 | 98.63 | 2023-09-20 | 78 | 1 | 11 | Actual |
| 30053 | 48.63 | 2024-07-20 | 78 | 2 | 12 | Actual |
| 31330 | 199.50 | 2024-08-20 | 78 | 6 | 13 | Actual |
| 12935 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 30919 | 345.03 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 24995 | 127.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 17681 | 215.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 13420 | 100.00 | 2023-03-21 | 78 | 6 | 8 | Budget |
| 3208 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 23013 | 76.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 33671 | 263.00 | 2024-11-20 | 78 | 6 | 3 | Actual |
| 10683 | 200.00 | 2023-01-19 | 78 | 3 | 6 | Budget |
| 20870 | 203.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 3781 | 227.00 | 2022-07-21 | 78 | 6 | 5 | Actual |
| 23316 | 77.36 | 2024-01-19 | 78 | 1 | 11 | Actual |
| 13842 | 37.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 7422 | 60.00 | 2022-10-21 | 78 | 5 | 6 | Budget |
| 22544 | 19.91 | 2023-12-19 | 78 | 6 | 12 | Actual |
| 24346 | 37.99 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 33342 | 146.51 | 2024-10-20 | 78 | 6 | 11 | Actual |
| 640 | 100.00 | 2022-04-20 | 78 | 4 | 6 | Budget |
| 11808 | 168.00 | 2023-02-18 | 78 | 3 | 6 | Actual |
| 5703 | 97.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 10185 | 101.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 20038 | 91.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 8274 | 200.00 | 2022-11-21 | 78 | 6 | 5 | Budget |
| 497 | 147.00 | 2022-04-20 | 78 | 1 | 6 | Actual |
| 10045 | 204.12 | 2022-12-19 | 78 | 6 | 8 | Actual |
| 24635 | 398.00 | 2024-03-20 | 78 | 1 | 3 | Actual |
Generated 2025-05-21 00:53:34.328 UTC