[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 447 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38682 | 132.00 | 2025-03-20 | 78 | 6 | 6 | Actual |
| 33968 | 49.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 26832 | 387.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 11631 | 218.00 | 2023-02-17 | 78 | 6 | 5 | Actual |
| 968 | 200.00 | 2022-04-19 | 78 | 1 | 8 | Budget |
| 36057 | 501.00 | 2025-01-18 | 78 | 1 | 4 | Actual |
| 10508 | 200.00 | 2023-01-18 | 78 | 6 | 5 | Budget |
| 10263 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 35444 | 316.24 | 2024-12-18 | 78 | 6 | 8 | Actual |
| 167 | 39.00 | 2022-04-19 | 78 | 7 | 3 | Actual |
| 14014 | 252.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 20005 | 54.00 | 2023-10-20 | 78 | 5 | 6 | Actual |
| 20778 | 171.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 27925 | 290.73 | 2024-05-19 | 78 | 6 | 13 | Actual |
| 31924 | 328.00 | 2024-09-18 | 78 | 6 | 7 | Actual |
| 28752 | 110.34 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 20038 | 91.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 3130 | 200.00 | 2022-06-20 | 78 | 6 | 7 | Budget |
| 12887 | 60.00 | 2023-03-20 | 78 | 2 | 6 | Budget |
| 8870 | 100.00 | 2022-11-20 | 78 | 2 | 8 | Budget |
| 17187 | 220.78 | 2023-07-20 | 78 | 6 | 8 | Actual |
| 22393 | 58.21 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 10124 | 144.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 7328 | 200.00 | 2022-10-20 | 78 | 3 | 6 | Budget |
| 22721 | 228.00 | 2024-01-18 | 78 | 1 | 4 | Actual |
| 35147 | 151.00 | 2024-12-18 | 78 | 3 | 6 | Actual |
| 9984 | 100.00 | 2022-12-18 | 78 | 2 | 8 | Budget |
| 38860 | 231.39 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 6108 | 125.00 | 2022-09-19 | 78 | 1 | 6 | Actual |
| 28136 | 304.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
| 87 | 100.00 | 2022-04-19 | 78 | 6 | 3 | Budget |
| 10916 | 252.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
Generated 2025-05-20 01:06:55.474 UTC