[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 360 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13755 | 151.00 | 2023-05-18 | 78 | 6 | 5 | Actual |
| 12289 | 166.24 | 2023-03-18 | 78 | 6 | 8 | Actual |
| 13030 | 94.00 | 2023-04-18 | 78 | 5 | 6 | Actual |
| 6578 | 200.00 | 2022-10-18 | 78 | 1 | 8 | Budget |
| 35611 | 30.55 | 2025-01-16 | 78 | 5 | 11 | Actual |
| 23938 | 25.00 | 2024-03-17 | 78 | 2 | 6 | Actual |
| 12181 | 308.66 | 2023-03-18 | 78 | 1 | 8 | Actual |
| 5373 | 200.00 | 2022-09-18 | 78 | 6 | 7 | Budget |
| 15440 | 18.84 | 2023-06-18 | 78 | 6 | 12 | Actual |
| 34906 | 474.00 | 2025-01-16 | 78 | 1 | 4 | Actual |
| 10449 | 200.00 | 2023-02-16 | 78 | 1 | 5 | Budget |
| 6579 | 343.51 | 2022-10-18 | 78 | 1 | 8 | Actual |
| 31600 | 343.00 | 2024-10-17 | 78 | 1 | 5 | Actual |
| 23224 | 188.96 | 2024-02-16 | 78 | 2 | 8 | Actual |
| 10975 | 200.00 | 2023-02-16 | 78 | 6 | 7 | Budget |
| 22453 | 96.51 | 2024-01-16 | 78 | 6 | 11 | Actual |
| 12509 | 60.00 | 2023-04-18 | 78 | 7 | 3 | Actual |
| 14259 | 26.29 | 2023-05-18 | 78 | 2 | 11 | Actual |
| 13955 | 102.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 2660 | 200.00 | 2022-07-19 | 78 | 6 | 5 | Budget |
| 31774 | 93.00 | 2024-10-17 | 78 | 4 | 6 | Actual |
| 4438 | 100.00 | 2022-08-18 | 78 | 6 | 8 | Budget |
| 29227 | 119.00 | 2024-08-17 | 78 | 7 | 3 | Actual |
| 1479 | 200.00 | 2022-06-18 | 78 | 1 | 5 | Budget |
| 18005 | 106.00 | 2023-09-18 | 78 | 6 | 6 | Actual |
| 20983 | 132.00 | 2023-12-19 | 78 | 3 | 6 | Actual |
| 887 | 179.00 | 2022-05-18 | 78 | 6 | 7 | Actual |
| 30707 | 109.00 | 2024-09-17 | 78 | 6 | 6 | Actual |
| 35324 | 339.00 | 2025-01-16 | 78 | 6 | 7 | Actual |
| 21277 | 210.18 | 2023-12-19 | 78 | 6 | 8 | Actual |
| 4984 | 100.00 | 2022-09-18 | 78 | 1 | 6 | Budget |
| 31748 | 160.00 | 2024-10-17 | 78 | 3 | 6 | Actual |
Generated 2025-06-17 20:03:45.269 UTC