[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 260 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18005 | 106.00 | 2023-08-19 | 78 | 6 | 6 | Actual |
| 26564 | 65.65 | 2024-04-17 | 78 | 6 | 11 | Actual |
| 9936 | 200.00 | 2022-12-17 | 78 | 1 | 8 | Budget |
| 32724 | 330.00 | 2024-10-18 | 78 | 1 | 5 | Actual |
| 2988 | 146.00 | 2022-06-19 | 78 | 6 | 6 | Actual |
| 36149 | 353.00 | 2025-01-17 | 78 | 1 | 5 | Actual |
| 33547 | 190.73 | 2024-10-18 | 78 | 2 | 13 | Actual |
| 18383 | 15.65 | 2023-08-19 | 78 | 5 | 11 | Actual |
| 33728 | 96.00 | 2024-11-18 | 78 | 7 | 3 | Actual |
| 23516 | 12.46 | 2024-01-17 | 78 | 1 | 12 | Actual |
| 22933 | 32.00 | 2024-01-17 | 78 | 2 | 6 | Actual |
| 25729 | 251.00 | 2024-04-17 | 78 | 6 | 3 | Actual |
| 7328 | 200.00 | 2022-10-19 | 78 | 3 | 6 | Budget |
| 39153 | 155.02 | 2025-03-19 | 78 | 1 | 12 | Actual |
| 30622 | 147.00 | 2024-08-18 | 78 | 3 | 6 | Actual |
| 20130 | 203.00 | 2023-10-19 | 78 | 6 | 7 | Actual |
| 39095 | 166.72 | 2025-03-19 | 78 | 6 | 11 | Actual |
| 16322 | 27.36 | 2023-06-19 | 78 | 5 | 11 | Actual |
| 20983 | 132.00 | 2023-11-19 | 78 | 3 | 6 | Actual |
| 2278 | 200.00 | 2022-06-19 | 78 | 1 | 3 | Budget |
| 24018 | 74.00 | 2024-02-16 | 78 | 5 | 6 | Actual |
| 12936 | 164.00 | 2023-03-19 | 78 | 3 | 6 | Actual |
| 35173 | 92.00 | 2024-12-17 | 78 | 4 | 6 | Actual |
| 29170 | 267.00 | 2024-07-18 | 78 | 6 | 3 | Actual |
| 15113 | 442.00 | 2023-05-19 | 78 | 1 | 8 | Actual |
| 9797 | 280.00 | 2022-12-17 | 78 | 1 | 7 | Budget |
| 1621 | 136.00 | 2022-05-19 | 78 | 1 | 6 | Actual |
| 38980 | 92.25 | 2025-03-19 | 78 | 2 | 11 | Actual |
| 12368 | 200.00 | 2023-03-19 | 78 | 1 | 3 | Budget |
| 4654 | 50.00 | 2022-08-19 | 78 | 7 | 3 | Budget |
| 6827 | 114.00 | 2022-10-19 | 78 | 6 | 3 | Actual |
| 30053 | 48.63 | 2024-07-18 | 78 | 2 | 12 | Actual |
Generated 2025-05-18 16:47:35.051 UTC