[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 372 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26113 | 53.00 | 2024-06-23 | 78 | 5 | 6 | Actual |
| 37681 | 545.03 | 2025-04-24 | 78 | 1 | 8 | Actual |
| 11758 | 85.00 | 2023-04-24 | 78 | 2 | 6 | Actual |
| 35502 | 188.00 | 2025-02-22 | 78 | 1 | 11 | Actual |
| 14765 | 154.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 32102 | 186.93 | 2024-11-23 | 78 | 1 | 11 | Actual |
| 21478 | 64.59 | 2024-01-25 | 78 | 6 | 11 | Actual |
| 25609 | 12.46 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 4051 | 80.00 | 2022-09-24 | 78 | 5 | 6 | Budget |
| 17893 | 42.00 | 2023-10-25 | 78 | 2 | 6 | Actual |
| 26924 | 113.00 | 2024-07-24 | 78 | 7 | 3 | Actual |
| 11960 | 117.00 | 2023-04-24 | 78 | 6 | 6 | Actual |
| 8274 | 200.00 | 2023-01-25 | 78 | 6 | 5 | Budget |
| 27190 | 155.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 16529 | 395.00 | 2023-09-24 | 78 | 1 | 3 | Actual |
| 5374 | 165.00 | 2022-10-25 | 78 | 6 | 7 | Actual |
| 27425 | 537.45 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 31059 | 117.78 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 34137 | 439.00 | 2025-01-24 | 78 | 1 | 7 | Actual |
| 21009 | 92.00 | 2024-01-25 | 78 | 4 | 6 | Actual |
| 24670 | 263.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 28229 | 302.00 | 2024-08-24 | 78 | 6 | 5 | Actual |
| 16121 | 199.57 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 356 | 210.00 | 2022-06-24 | 78 | 1 | 5 | Actual |
| 12431 | 93.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 27688 | 146.51 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 22247 | 191.99 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-12-25 | 78 | 6 | 8 | Actual |
| 6500 | 202.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 38774 | 292.00 | 2025-05-25 | 78 | 6 | 7 | Actual |
| 27892 | 287.22 | 2024-07-24 | 78 | 2 | 13 | Actual |
Generated 2025-07-24 15:53:36.544 UTC