[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 244 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36879 | 41.19 | 2025-01-17 | 78 | 2 | 12 | Actual |
| 30764 | 394.00 | 2024-08-18 | 78 | 1 | 7 | Actual |
| 15261 | 24.16 | 2023-05-19 | 78 | 2 | 11 | Actual |
| 16295 | 61.40 | 2023-06-19 | 78 | 4 | 11 | Actual |
| 3129 | 177.00 | 2022-06-19 | 78 | 6 | 7 | Actual |
| 23818 | 191.00 | 2024-02-16 | 78 | 1 | 5 | Actual |
| 8401 | 80.00 | 2022-11-19 | 78 | 2 | 6 | Budget |
| 32010 | 298.06 | 2024-09-17 | 78 | 2 | 8 | Actual |
| 7947 | 107.00 | 2022-11-19 | 78 | 6 | 3 | Actual |
| 38649 | 85.00 | 2025-03-19 | 78 | 5 | 6 | Actual |
| 18155 | 354.12 | 2023-08-19 | 78 | 1 | 8 | Actual |
| 36970 | 206.52 | 2025-01-17 | 78 | 1 | 13 | Actual |
| 10125 | 200.00 | 2023-01-17 | 78 | 1 | 3 | Budget |
| 32817 | 153.00 | 2024-10-18 | 78 | 1 | 6 | Actual |
| 28484 | 454.00 | 2024-06-18 | 78 | 1 | 7 | Actual |
| 36793 | 127.36 | 2025-01-17 | 78 | 6 | 11 | Actual |
| 39153 | 155.02 | 2025-03-19 | 78 | 1 | 12 | Actual |
| 33342 | 146.51 | 2024-10-18 | 78 | 6 | 11 | Actual |
| 24260 | 270.78 | 2024-02-16 | 78 | 6 | 8 | Actual |
| 14638 | 226.00 | 2023-05-19 | 78 | 1 | 4 | Actual |
| 2417 | 46.00 | 2022-06-19 | 78 | 7 | 3 | Actual |
| 31693 | 141.00 | 2024-09-17 | 78 | 1 | 6 | Actual |
| 39215 | 238.00 | 2025-03-19 | 78 | 6 | 12 | Actual |
| 10836 | 100.00 | 2023-01-17 | 78 | 6 | 6 | Budget |
| 20416 | 43.31 | 2023-10-19 | 78 | 5 | 11 | Actual |
| 32603 | 134.00 | 2024-10-18 | 78 | 7 | 3 | Actual |
| 4437 | 198.05 | 2022-07-19 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-04-18 | 78 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-02-16 | 78 | 2 | 8 | Budget |
| 34729 | 181.96 | 2024-11-18 | 78 | 6 | 13 | Actual |
| 3315 | 193.51 | 2022-06-19 | 78 | 6 | 8 | Actual |
| 30261 | 431.00 | 2024-08-18 | 78 | 1 | 3 | Actual |
Generated 2025-05-18 14:34:58.329 UTC