[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 323 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19479 | 6.08 | 2023-09-18 | 78 | 1 | 12 | Actual |
| 4844 | 229.00 | 2022-08-19 | 78 | 1 | 5 | Actual |
| 38148 | 183.71 | 2025-02-16 | 78 | 2 | 13 | Actual |
| 35611 | 30.55 | 2024-12-17 | 78 | 5 | 11 | Actual |
| 1214 | 113.00 | 2022-05-19 | 78 | 6 | 3 | Actual |
| 3860 | 100.00 | 2022-07-19 | 78 | 1 | 6 | Budget |
| 31298 | 195.99 | 2024-08-18 | 78 | 2 | 13 | Actual |
| 23725 | 254.00 | 2024-02-16 | 78 | 1 | 4 | Actual |
| 17893 | 42.00 | 2023-08-19 | 78 | 2 | 6 | Actual |
| 12697 | 244.00 | 2023-03-19 | 78 | 1 | 5 | Actual |
| 11243 | 173.00 | 2023-02-16 | 78 | 1 | 3 | Actual |
| 26061 | 104.00 | 2024-04-17 | 78 | 3 | 6 | Actual |
| 33106 | 535.94 | 2024-10-18 | 78 | 1 | 8 | Actual |
| 35324 | 339.00 | 2024-12-17 | 78 | 6 | 7 | Actual |
| 30381 | 480.00 | 2024-08-18 | 78 | 1 | 4 | Actual |
| 8024 | 42.00 | 2022-11-19 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-01-17 | 78 | 1 | 5 | Budget |
| 29522 | 102.00 | 2024-07-18 | 78 | 4 | 6 | Actual |
| 34906 | 474.00 | 2024-12-17 | 78 | 1 | 4 | Actual |
| 11759 | 60.00 | 2023-02-16 | 78 | 2 | 6 | Budget |
| 28074 | 110.00 | 2024-06-18 | 78 | 7 | 3 | Actual |
| 29018 | 160.90 | 2024-06-18 | 78 | 1 | 13 | Actual |
| 2090 | 200.00 | 2022-05-19 | 78 | 1 | 8 | Budget |
| 23605 | 406.00 | 2024-02-16 | 78 | 1 | 3 | Actual |
| 35702 | 160.34 | 2024-12-17 | 78 | 1 | 12 | Actual |
| 5889 | 163.00 | 2022-09-18 | 78 | 6 | 4 | Actual |
| 22544 | 19.91 | 2023-12-17 | 78 | 6 | 12 | Actual |
| 6499 | 200.00 | 2022-09-18 | 78 | 6 | 7 | Budget |
| 24967 | 29.00 | 2024-03-18 | 78 | 2 | 6 | Actual |
| 7808 | 141.99 | 2022-10-19 | 78 | 6 | 8 | Actual |
| 27807 | 238.00 | 2024-05-18 | 78 | 6 | 12 | Actual |
| 21157 | 213.00 | 2023-11-19 | 78 | 6 | 7 | Actual |
Generated 2025-05-18 18:30:22.133 UTC