[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 337 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10837 | 131.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 36912 | 179.49 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 8024 | 42.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 6108 | 125.00 | 2022-09-21 | 78 | 1 | 6 | Actual |
| 30799 | 316.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 37299 | 349.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 18951 | 68.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 2138 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 14014 | 252.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 38063 | 245.44 | 2025-02-19 | 78 | 6 | 12 | Actual |
| 15745 | 184.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 6359 | 100.00 | 2022-09-21 | 78 | 6 | 6 | Budget |
| 8401 | 80.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 30261 | 431.00 | 2024-08-21 | 78 | 1 | 3 | Actual |
| 28017 | 278.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 37241 | 330.00 | 2025-02-19 | 78 | 6 | 4 | Actual |
| 14259 | 26.29 | 2023-04-21 | 78 | 2 | 11 | Actual |
| 35644 | 147.57 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 36474 | 338.00 | 2025-01-20 | 78 | 6 | 7 | Actual |
| 17327 | 68.85 | 2023-07-22 | 78 | 4 | 11 | Actual |
| 5128 | 100.00 | 2022-08-22 | 78 | 4 | 6 | Budget |
| 11902 | 80.00 | 2023-02-19 | 78 | 5 | 6 | Budget |
| 21390 | 68.85 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 13358 | 182.90 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 3129 | 177.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 15910 | 69.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 30474 | 321.00 | 2024-08-21 | 78 | 1 | 5 | Actual |
| 16295 | 61.40 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 9615 | 93.00 | 2022-12-20 | 78 | 4 | 6 | Actual |
| 28752 | 110.34 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 13231 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 30053 | 48.63 | 2024-07-21 | 78 | 2 | 12 | Actual |
Generated 2025-05-21 10:43:45.358 UTC