[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 325 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7012 | 192.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 11164 | 185.93 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 14313 | 47.57 | 2023-04-21 | 78 | 4 | 11 | Actual |
| 14904 | 74.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 7808 | 141.99 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 36851 | 120.97 | 2025-01-20 | 78 | 1 | 12 | Actual |
| 12760 | 158.00 | 2023-03-22 | 78 | 6 | 5 | Actual |
| 19953 | 123.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 9147 | 40.00 | 2022-12-20 | 78 | 7 | 3 | Budget |
| 18302 | 27.36 | 2023-08-22 | 78 | 2 | 11 | Actual |
| 9068 | 100.00 | 2022-12-20 | 78 | 6 | 3 | Budget |
| 7887 | 141.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 20362 | 29.48 | 2023-10-22 | 78 | 3 | 11 | Actual |
| 38860 | 231.39 | 2025-03-22 | 78 | 2 | 8 | Actual |
| 34999 | 358.00 | 2024-12-20 | 78 | 1 | 5 | Actual |
| 33636 | 401.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
| 15497 | 426.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 7328 | 200.00 | 2022-10-22 | 78 | 3 | 6 | Budget |
| 39215 | 238.00 | 2025-03-22 | 78 | 6 | 12 | Actual |
| 2786 | 50.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 33462 | 216.72 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 24199 | 364.72 | 2024-02-19 | 78 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 36879 | 41.19 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 22544 | 19.91 | 2023-12-20 | 78 | 6 | 12 | Actual |
| 20005 | 54.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 16213 | 99.70 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 35324 | 339.00 | 2024-12-20 | 78 | 6 | 7 | Actual |
| 28639 | 272.30 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 31032 | 140.12 | 2024-08-21 | 78 | 3 | 11 | Actual |
| 888 | 200.00 | 2022-04-21 | 78 | 6 | 7 | Budget |
| 26867 | 299.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
Generated 2025-05-22 02:48:24.679 UTC