[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 424 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4985 | 131.00 | 2022-09-18 | 78 | 1 | 6 | Actual |
| 2836 | 173.00 | 2022-07-19 | 78 | 3 | 6 | Actual |
| 37681 | 545.03 | 2025-03-18 | 78 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-08-18 | 78 | 2 | 8 | Actual |
| 33342 | 146.51 | 2024-11-17 | 78 | 6 | 11 | Actual |
| 17504 | 18.84 | 2023-08-18 | 78 | 6 | 12 | Actual |
| 28577 | 601.09 | 2024-07-18 | 78 | 1 | 8 | Actual |
| 14286 | 64.59 | 2023-05-18 | 78 | 3 | 11 | Actual |
| 34612 | 231.61 | 2024-12-18 | 78 | 6 | 12 | Actual |
| 32421 | 266.17 | 2024-10-17 | 78 | 2 | 13 | Actual |
| 36652 | 225.23 | 2025-02-16 | 78 | 1 | 11 | Actual |
| 12556 | 282.00 | 2023-04-18 | 78 | 1 | 4 | Actual |
| 1717 | 200.00 | 2022-06-18 | 78 | 3 | 6 | Budget |
| 5501 | 201.08 | 2022-09-18 | 78 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-12-18 | 78 | 6 | 8 | Actual |
| 25550 | 10.33 | 2024-04-17 | 78 | 1 | 12 | Actual |
| 25459 | 36.93 | 2024-04-17 | 78 | 5 | 11 | Actual |
| 3130 | 200.00 | 2022-07-19 | 78 | 6 | 7 | Budget |
| 18565 | 429.00 | 2023-10-18 | 78 | 1 | 3 | Actual |
| 28779 | 116.72 | 2024-07-18 | 78 | 4 | 11 | Actual |
| 24519 | 11.40 | 2024-03-17 | 78 | 1 | 12 | Actual |
| 26924 | 113.00 | 2024-06-17 | 78 | 7 | 3 | Actual |
| 16942 | 57.00 | 2023-08-18 | 78 | 5 | 6 | Actual |
| 11960 | 117.00 | 2023-03-18 | 78 | 6 | 6 | Actual |
| 30381 | 480.00 | 2024-09-17 | 78 | 1 | 4 | Actual |
| 16684 | 151.00 | 2023-08-18 | 78 | 6 | 4 | Actual |
| 545 | 61.00 | 2022-05-18 | 78 | 2 | 6 | Actual |
| 34821 | 269.00 | 2025-01-16 | 78 | 6 | 3 | Actual |
| 23725 | 254.00 | 2024-03-17 | 78 | 1 | 4 | Actual |
| 5500 | 100.00 | 2022-09-18 | 78 | 2 | 8 | Budget |
| 15589 | 78.00 | 2023-07-19 | 78 | 7 | 3 | Actual |
| 22010 | 90.00 | 2024-01-16 | 78 | 4 | 6 | Actual |
Generated 2025-06-17 20:10:09.413 UTC