[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 265 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31748 | 160.00 | 2024-09-18 | 78 | 3 | 6 | Actual |
| 35092 | 127.00 | 2024-12-18 | 78 | 1 | 6 | Actual |
| 23516 | 12.46 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 20416 | 43.31 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 39061 | 24.16 | 2025-03-20 | 78 | 5 | 11 | Actual |
| 30622 | 147.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
| 30885 | 251.09 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 24727 | 59.00 | 2024-03-19 | 78 | 7 | 3 | Actual |
| 3724 | 194.00 | 2022-07-20 | 78 | 1 | 5 | Actual |
| 5234 | 100.00 | 2022-08-20 | 78 | 6 | 6 | Budget |
| 14014 | 252.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 19159 | 461.70 | 2023-09-19 | 78 | 1 | 8 | Actual |
| 8603 | 129.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 12180 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 33728 | 96.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 34906 | 474.00 | 2024-12-18 | 78 | 1 | 4 | Actual |
| 17504 | 18.84 | 2023-07-20 | 78 | 6 | 12 | Actual |
| 20535 | 7.14 | 2023-10-20 | 78 | 2 | 12 | Actual |
| 33756 | 457.00 | 2024-11-19 | 78 | 1 | 4 | Actual |
| 31422 | 266.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 19979 | 81.00 | 2023-10-20 | 78 | 4 | 6 | Actual |
| 23371 | 58.21 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 29255 | 459.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 19713 | 245.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 6358 | 101.00 | 2022-09-19 | 78 | 6 | 6 | Actual |
| 3860 | 100.00 | 2022-07-20 | 78 | 1 | 6 | Budget |
| 35972 | 258.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 33134 | 269.27 | 2024-10-19 | 78 | 2 | 8 | Actual |
| 25021 | 75.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 2836 | 173.00 | 2022-06-20 | 78 | 3 | 6 | Actual |
| 25851 | 219.00 | 2024-04-18 | 78 | 6 | 4 | Actual |
| 32211 | 51.82 | 2024-09-18 | 78 | 5 | 11 | Actual |
Generated 2025-05-19 17:41:14.030 UTC