[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 331 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12935 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 27865 | 111.78 | 2024-05-20 | 78 | 1 | 13 | Actual |
| 33134 | 269.27 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 32817 | 153.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 20095 | 292.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 37121 | 302.00 | 2025-02-18 | 78 | 6 | 3 | Actual |
| 25137 | 326.00 | 2024-03-20 | 78 | 1 | 7 | Actual |
| 9069 | 105.00 | 2022-12-19 | 78 | 6 | 3 | Actual |
| 15858 | 125.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 12289 | 166.24 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 35730 | 84.80 | 2024-12-19 | 78 | 2 | 12 | Actual |
| 37801 | 170.98 | 2025-02-18 | 78 | 1 | 11 | Actual |
| 21626 | 362.00 | 2023-12-19 | 78 | 1 | 3 | Actual |
| 31890 | 436.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 15532 | 252.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 29906 | 134.80 | 2024-07-20 | 78 | 3 | 11 | Actual |
| 36323 | 109.00 | 2025-01-19 | 78 | 4 | 6 | Actual |
| 19159 | 461.70 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 1156 | 200.00 | 2022-05-21 | 78 | 1 | 3 | Budget |
| 25378 | 24.16 | 2024-03-20 | 78 | 2 | 11 | Actual |
| 27162 | 60.00 | 2024-05-20 | 78 | 2 | 6 | Actual |
| 33254 | 90.12 | 2024-10-20 | 78 | 2 | 11 | Actual |
| 22036 | 53.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 18508 | 18.84 | 2023-08-21 | 78 | 6 | 12 | Actual |
| 19421 | 84.80 | 2023-09-20 | 78 | 6 | 11 | Actual |
| 8400 | 71.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 28136 | 304.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 25609 | 12.46 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 38739 | 424.00 | 2025-03-21 | 78 | 1 | 7 | Actual |
| 25021 | 75.00 | 2024-03-20 | 78 | 4 | 6 | Actual |
| 31093 | 153.95 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 4192 | 202.00 | 2022-07-21 | 78 | 1 | 7 | Actual |
Generated 2025-05-20 09:48:37.213 UTC