[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 259 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22814 | 212.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 15141 | 181.39 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 6952 | 280.00 | 2022-10-22 | 78 | 1 | 4 | Budget |
| 34377 | 60.33 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 13030 | 94.00 | 2023-03-22 | 78 | 5 | 6 | Actual |
| 9069 | 105.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
| 4252 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 16916 | 83.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 29135 | 398.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 36242 | 155.00 | 2025-01-20 | 78 | 1 | 6 | Actual |
| 2988 | 146.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 11631 | 218.00 | 2023-02-19 | 78 | 6 | 5 | Actual |
| 33014 | 443.00 | 2024-10-21 | 78 | 1 | 7 | Actual |
| 24227 | 210.18 | 2024-02-19 | 78 | 2 | 8 | Actual |
| 14462 | 17.78 | 2023-04-21 | 78 | 6 | 12 | Actual |
| 15440 | 18.84 | 2023-05-22 | 78 | 6 | 12 | Actual |
| 18417 | 61.40 | 2023-08-22 | 78 | 6 | 11 | Actual |
| 20508 | 10.33 | 2023-10-22 | 78 | 1 | 12 | Actual |
| 18097 | 202.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 275 | 200.00 | 2022-04-21 | 78 | 6 | 4 | Budget |
| 37334 | 299.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 26623 | 17.78 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 15055 | 264.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 12368 | 200.00 | 2023-03-22 | 78 | 1 | 3 | Budget |
| 31298 | 195.99 | 2024-08-21 | 78 | 2 | 13 | Actual |
| 31774 | 93.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 39034 | 146.51 | 2025-03-22 | 78 | 4 | 11 | Actual |
| 13169 | 210.00 | 2023-03-22 | 78 | 1 | 7 | Actual |
| 2464 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 31720 | 48.00 | 2024-09-20 | 78 | 2 | 6 | Actual |
| 12228 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 11103 | 181.39 | 2023-01-20 | 78 | 2 | 8 | Actual |
Generated 2025-05-21 23:29:09.706 UTC