[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 450 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20778 | 171.00 | 2023-11-19 | 78 | 6 | 4 | Actual |
| 3068 | 274.00 | 2022-06-19 | 78 | 1 | 7 | Actual |
| 24318 | 74.16 | 2024-02-16 | 78 | 1 | 11 | Actual |
| 20508 | 10.33 | 2023-10-19 | 78 | 1 | 12 | Actual |
| 4052 | 72.00 | 2022-07-19 | 78 | 5 | 6 | Actual |
| 3535 | 53.00 | 2022-07-19 | 78 | 7 | 3 | Actual |
| 4764 | 212.00 | 2022-08-19 | 78 | 6 | 4 | Actual |
| 28960 | 193.32 | 2024-06-18 | 78 | 6 | 12 | Actual |
| 1764 | 100.00 | 2022-05-19 | 78 | 4 | 6 | Budget |
| 34022 | 104.00 | 2024-11-18 | 78 | 4 | 6 | Actual |
| 36652 | 225.23 | 2025-01-17 | 78 | 1 | 11 | Actual |
| 26832 | 387.00 | 2024-05-18 | 78 | 1 | 3 | Actual |
| 1811 | 70.00 | 2022-05-19 | 78 | 5 | 6 | Budget |
| 12760 | 158.00 | 2023-03-19 | 78 | 6 | 5 | Actual |
| 17596 | 285.00 | 2023-08-19 | 78 | 6 | 3 | Actual |
| 9146 | 36.00 | 2022-12-17 | 78 | 7 | 3 | Actual |
| 24847 | 175.00 | 2024-03-18 | 78 | 1 | 5 | Actual |
| 37473 | 108.00 | 2025-02-16 | 78 | 4 | 6 | Actual |
| 34492 | 186.93 | 2024-11-18 | 78 | 6 | 11 | Actual |
| 11164 | 185.93 | 2023-01-17 | 78 | 6 | 8 | Actual |
| 6358 | 101.00 | 2022-09-18 | 78 | 6 | 6 | Actual |
| 20535 | 7.14 | 2023-10-19 | 78 | 2 | 12 | Actual |
| 10837 | 131.00 | 2023-01-17 | 78 | 6 | 6 | Actual |
| 28725 | 66.72 | 2024-06-18 | 78 | 2 | 11 | Actual |
| 20743 | 247.00 | 2023-11-19 | 78 | 1 | 4 | Actual |
| 8682 | 214.00 | 2022-11-19 | 78 | 1 | 7 | Actual |
| 20038 | 91.00 | 2023-10-19 | 78 | 6 | 6 | Actual |
| 39215 | 238.00 | 2025-03-19 | 78 | 6 | 12 | Actual |
| 12228 | 100.00 | 2023-02-16 | 78 | 2 | 8 | Budget |
| 27077 | 249.00 | 2024-05-18 | 78 | 6 | 5 | Actual |
| 5033 | 68.00 | 2022-08-19 | 78 | 2 | 6 | Actual |
| 17354 | 27.36 | 2023-07-19 | 78 | 5 | 11 | Actual |
Generated 2025-05-18 16:45:11.119 UTC