[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 340 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37206 | 479.00 | 2025-02-18 | 78 | 1 | 4 | Actual |
| 25851 | 219.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-02-18 | 78 | 6 | 4 | Actual |
| 4655 | 54.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 28926 | 44.38 | 2024-06-20 | 78 | 2 | 12 | Actual |
| 14313 | 47.57 | 2023-04-20 | 78 | 4 | 11 | Actual |
| 23398 | 65.65 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 21157 | 213.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 28342 | 166.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 4906 | 194.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
| 33849 | 318.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
| 32421 | 266.17 | 2024-09-19 | 78 | 2 | 13 | Actual |
| 5780 | 54.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
| 36970 | 206.52 | 2025-01-19 | 78 | 1 | 13 | Actual |
| 24346 | 37.99 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 8449 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
| 12368 | 200.00 | 2023-03-21 | 78 | 1 | 3 | Budget |
| 14049 | 255.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 3395 | 156.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 31422 | 266.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 20307 | 102.89 | 2023-10-21 | 78 | 1 | 11 | Actual |
| 2464 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
| 18383 | 15.65 | 2023-08-21 | 78 | 5 | 11 | Actual |
| 7699 | 279.87 | 2022-10-21 | 78 | 1 | 8 | Actual |
| 5829 | 280.00 | 2022-09-20 | 78 | 1 | 4 | Budget |
| 5032 | 70.00 | 2022-08-21 | 78 | 2 | 6 | Budget |
| 31890 | 436.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 10684 | 159.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 20743 | 247.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 29967 | 140.12 | 2024-07-20 | 78 | 6 | 11 | Actual |
| 10184 | 90.00 | 2023-01-19 | 78 | 6 | 3 | Budget |
| 12289 | 166.24 | 2023-02-18 | 78 | 6 | 8 | Actual |
Generated 2025-05-20 22:34:41.989 UTC