[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 477 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4112 | 150.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 29018 | 160.90 | 2024-06-20 | 78 | 1 | 13 | Actual |
| 29731 | 525.33 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 23818 | 191.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 11243 | 173.00 | 2023-02-18 | 78 | 1 | 3 | Actual |
| 36057 | 501.00 | 2025-01-19 | 78 | 1 | 4 | Actual |
| 827 | 280.00 | 2022-04-20 | 78 | 1 | 7 | Budget |
| 16777 | 204.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 27746 | 169.91 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 28725 | 66.72 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 9719 | 100.00 | 2022-12-19 | 78 | 6 | 6 | Budget |
| 1620 | 100.00 | 2022-05-21 | 78 | 1 | 6 | Budget |
| 35821 | 117.04 | 2024-12-19 | 78 | 1 | 13 | Actual |
| 3067 | 280.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 17354 | 27.36 | 2023-07-21 | 78 | 5 | 11 | Actual |
| 12508 | 40.00 | 2023-03-21 | 78 | 7 | 3 | Budget |
| 9798 | 263.00 | 2022-12-19 | 78 | 1 | 7 | Actual |
| 22453 | 96.51 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 28342 | 166.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 25851 | 219.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 10683 | 200.00 | 2023-01-19 | 78 | 3 | 6 | Budget |
| 16649 | 261.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 16241 | 15.65 | 2023-06-21 | 78 | 2 | 11 | Actual |
| 33547 | 190.73 | 2024-10-20 | 78 | 2 | 13 | Actual |
| 14878 | 123.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 31720 | 48.00 | 2024-09-19 | 78 | 2 | 6 | Actual |
| 15589 | 78.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 8132 | 199.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 13090 | 100.00 | 2023-03-21 | 78 | 6 | 6 | Budget |
| 21363 | 45.44 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 19953 | 123.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 4985 | 131.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
Generated 2025-05-20 09:37:36.991 UTC