[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 208 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37532 | 132.00 | 2025-02-19 | 78 | 6 | 6 | Actual |
| 4437 | 198.05 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 9662 | 56.00 | 2022-12-20 | 78 | 5 | 6 | Actual |
| 31479 | 107.00 | 2024-09-20 | 78 | 7 | 3 | Actual |
| 7422 | 60.00 | 2022-10-22 | 78 | 5 | 6 | Budget |
| 33400 | 128.42 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 29879 | 60.33 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 19840 | 161.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-09-21 | 78 | 6 | 5 | Budget |
| 6626 | 100.00 | 2022-09-21 | 78 | 2 | 8 | Budget |
| 23103 | 264.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 31890 | 436.00 | 2024-09-20 | 78 | 1 | 7 | Actual |
| 32336 | 192.25 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 2011 | 185.00 | 2022-05-22 | 78 | 6 | 7 | Actual |
| 37178 | 109.00 | 2025-02-19 | 78 | 7 | 3 | Actual |
| 10684 | 159.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 9195 | 290.00 | 2022-12-20 | 78 | 1 | 4 | Actual |
| 22933 | 32.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 14672 | 147.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 3534 | 50.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 29548 | 70.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 13029 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Budget |
| 214 | 280.00 | 2022-04-21 | 78 | 1 | 4 | Budget |
| 7278 | 79.00 | 2022-10-22 | 78 | 2 | 6 | Actual |
| 415 | 178.00 | 2022-04-21 | 78 | 6 | 5 | Actual |
| 5968 | 200.00 | 2022-09-21 | 78 | 1 | 5 | Budget |
| 7091 | 200.00 | 2022-10-22 | 78 | 1 | 5 | Budget |
| 3781 | 227.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 166 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
| 3958 | 149.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 15440 | 18.84 | 2023-05-22 | 78 | 6 | 12 | Actual |
| 28697 | 206.08 | 2024-06-21 | 78 | 1 | 11 | Actual |
Generated 2025-05-21 19:46:24.558 UTC