[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 315 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8823 | 282.90 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 28194 | 305.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 19925 | 46.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 14765 | 154.00 | 2023-06-15 | 78 | 6 | 5 | Actual |
| 32302 | 151.83 | 2024-10-14 | 78 | 1 | 12 | Actual |
| 20038 | 91.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 9568 | 200.00 | 2023-01-13 | 78 | 3 | 6 | Budget |
| 274 | 193.00 | 2022-05-15 | 78 | 6 | 4 | Actual |
| 20715 | 74.00 | 2023-12-16 | 78 | 7 | 3 | Actual |
| 25459 | 36.93 | 2024-04-14 | 78 | 5 | 11 | Actual |
| 21536 | 12.46 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 19066 | 295.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
| 37206 | 479.00 | 2025-03-15 | 78 | 1 | 4 | Actual |
| 4702 | 280.00 | 2022-09-15 | 78 | 1 | 4 | Budget |
| 22636 | 254.00 | 2024-02-13 | 78 | 6 | 3 | Actual |
| 28519 | 289.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 8602 | 100.00 | 2022-12-16 | 78 | 6 | 6 | Budget |
| 15175 | 205.63 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 19101 | 278.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 12983 | 128.00 | 2023-04-15 | 78 | 4 | 6 | Actual |
| 7619 | 220.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 4516 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 2417 | 46.00 | 2022-07-16 | 78 | 7 | 3 | Actual |
| 6030 | 200.00 | 2022-10-15 | 78 | 6 | 5 | Budget |
| 31507 | 488.00 | 2024-10-14 | 78 | 1 | 4 | Actual |
| 7559 | 280.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 36149 | 353.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 14638 | 226.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 33462 | 216.72 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 23516 | 12.46 | 2024-02-13 | 78 | 1 | 12 | Actual |
| 4192 | 202.00 | 2022-08-15 | 78 | 1 | 7 | Actual |
| 26146 | 70.00 | 2024-05-14 | 78 | 6 | 6 | Actual |
Generated 2025-06-14 11:32:09.422 UTC