[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 264 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34578 | 57.14 | 2024-11-19 | 78 | 2 | 12 | Actual |
| 24670 | 263.00 | 2024-03-19 | 78 | 6 | 3 | Actual |
| 16564 | 258.00 | 2023-07-20 | 78 | 6 | 3 | Actual |
| 15440 | 18.84 | 2023-05-20 | 78 | 6 | 12 | Actual |
| 9568 | 200.00 | 2022-12-18 | 78 | 3 | 6 | Budget |
| 22636 | 254.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 38391 | 284.00 | 2025-03-20 | 78 | 6 | 4 | Actual |
| 2522 | 172.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 11428 | 280.00 | 2023-02-17 | 78 | 1 | 4 | Budget |
| 36474 | 338.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 1293 | 29.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
| 6904 | 44.00 | 2022-10-20 | 78 | 7 | 3 | Actual |
| 16268 | 48.63 | 2023-06-20 | 78 | 3 | 11 | Actual |
| 26421 | 113.53 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 27367 | 330.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 38271 | 251.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 25694 | 376.00 | 2024-04-18 | 78 | 1 | 3 | Actual |
| 31507 | 488.00 | 2024-09-18 | 78 | 1 | 4 | Actual |
| 11569 | 200.00 | 2023-02-17 | 78 | 1 | 5 | Budget |
| 6627 | 172.30 | 2022-09-19 | 78 | 2 | 8 | Actual |
| 1480 | 255.00 | 2022-05-20 | 78 | 1 | 5 | Actual |
| 16121 | 199.57 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 9009 | 145.00 | 2022-12-18 | 78 | 1 | 3 | Actual |
| 8602 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
| 13720 | 224.00 | 2023-04-19 | 78 | 1 | 5 | Actual |
| 18274 | 80.55 | 2023-08-20 | 78 | 1 | 11 | Actual |
| 17773 | 171.00 | 2023-08-20 | 78 | 1 | 5 | Actual |
| 8273 | 178.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 30025 | 147.57 | 2024-07-19 | 78 | 1 | 12 | Actual |
| 3724 | 194.00 | 2022-07-20 | 78 | 1 | 5 | Actual |
| 15407 | 10.33 | 2023-05-20 | 78 | 1 | 12 | Actual |
| 32184 | 127.36 | 2024-09-18 | 78 | 4 | 11 | Actual |
Generated 2025-05-20 00:34:35.562 UTC