[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 320 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19009 | 104.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 15745 | 184.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 38029 | 36.93 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 11854 | 105.00 | 2023-02-19 | 78 | 4 | 6 | Actual |
| 21215 | 446.54 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 26 | 200.00 | 2022-04-21 | 78 | 1 | 3 | Budget |
| 5314 | 200.00 | 2022-08-22 | 78 | 1 | 7 | Budget |
| 28427 | 117.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 35730 | 84.80 | 2024-12-20 | 78 | 2 | 12 | Actual |
| 38121 | 148.62 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 21871 | 155.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 35530 | 100.76 | 2024-12-20 | 78 | 2 | 11 | Actual |
| 7151 | 188.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
| 23640 | 229.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 26742 | 269.68 | 2024-04-20 | 78 | 2 | 13 | Actual |
| 7091 | 200.00 | 2022-10-22 | 78 | 1 | 5 | Budget |
| 4517 | 140.00 | 2022-08-22 | 78 | 1 | 3 | Actual |
| 33400 | 128.42 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 32421 | 266.17 | 2024-09-20 | 78 | 2 | 13 | Actual |
| 24199 | 364.72 | 2024-02-19 | 78 | 1 | 8 | Actual |
| 1873 | 100.00 | 2022-05-22 | 78 | 6 | 6 | Budget |
| 828 | 227.00 | 2022-04-21 | 78 | 1 | 7 | Actual |
| 22010 | 90.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 38649 | 85.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 545 | 61.00 | 2022-04-21 | 78 | 2 | 6 | Actual |
| 32759 | 311.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 17681 | 215.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 33636 | 401.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
| 33281 | 96.51 | 2024-10-21 | 78 | 3 | 11 | Actual |
| 23548 | 15.65 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 9614 | 100.00 | 2022-12-20 | 78 | 4 | 6 | Budget |
| 26564 | 65.65 | 2024-04-20 | 78 | 6 | 11 | Actual |
Generated 2025-05-22 02:53:32.944 UTC