[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 458 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29879 | 60.33 | 2024-07-20 | 78 | 2 | 11 | Actual |
| 36997 | 225.82 | 2025-01-19 | 78 | 2 | 13 | Actual |
| 9719 | 100.00 | 2022-12-19 | 78 | 6 | 6 | Budget |
| 16295 | 61.40 | 2023-06-21 | 78 | 4 | 11 | Actual |
| 25080 | 111.00 | 2024-03-20 | 78 | 6 | 6 | Actual |
| 15407 | 10.33 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 9068 | 100.00 | 2022-12-19 | 78 | 6 | 3 | Budget |
| 6827 | 114.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
| 24461 | 96.51 | 2024-02-18 | 78 | 6 | 11 | Actual |
| 3861 | 153.00 | 2022-07-21 | 78 | 1 | 6 | Actual |
| 35644 | 147.57 | 2024-12-19 | 78 | 6 | 11 | Actual |
| 15710 | 176.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 34612 | 231.61 | 2024-11-20 | 78 | 6 | 12 | Actual |
| 30416 | 344.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 35821 | 117.04 | 2024-12-19 | 78 | 1 | 13 | Actual |
| 19979 | 81.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 27487 | 252.60 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 22933 | 32.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 10778 | 80.00 | 2023-01-19 | 78 | 5 | 6 | Budget |
| 38356 | 493.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 26924 | 113.00 | 2024-05-20 | 78 | 7 | 3 | Actual |
| 29496 | 163.00 | 2024-07-20 | 78 | 3 | 6 | Actual |
| 6767 | 172.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 7151 | 188.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
| 19187 | 238.96 | 2023-09-20 | 78 | 2 | 8 | Actual |
| 13231 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 968 | 200.00 | 2022-04-20 | 78 | 1 | 8 | Budget |
| 20535 | 7.14 | 2023-10-21 | 78 | 2 | 12 | Actual |
| 24346 | 37.99 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 20362 | 29.48 | 2023-10-21 | 78 | 3 | 11 | Actual |
| 16000 | 309.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 1765 | 120.00 | 2022-05-21 | 78 | 4 | 6 | Actual |
Generated 2025-05-20 05:59:51.820 UTC