[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 522 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18777 | 170.00 | 2023-09-19 | 78 | 1 | 5 | Actual |
| 15745 | 184.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 14904 | 74.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 37856 | 140.12 | 2025-02-17 | 78 | 3 | 11 | Actual |
| 2738 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 30648 | 89.00 | 2024-08-19 | 78 | 4 | 6 | Actual |
| 2278 | 200.00 | 2022-06-20 | 78 | 1 | 3 | Budget |
| 31774 | 93.00 | 2024-09-18 | 78 | 4 | 6 | Actual |
| 21363 | 45.44 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 36269 | 46.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 17327 | 68.85 | 2023-07-20 | 78 | 4 | 11 | Actual |
| 22814 | 212.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 19221 | 198.05 | 2023-09-19 | 78 | 6 | 8 | Actual |
| 21837 | 219.00 | 2023-12-18 | 78 | 1 | 5 | Actual |
| 2090 | 200.00 | 2022-05-20 | 78 | 1 | 8 | Budget |
| 35644 | 147.57 | 2024-12-18 | 78 | 6 | 11 | Actual |
| 24373 | 47.57 | 2024-02-17 | 78 | 3 | 11 | Actual |
| 4654 | 50.00 | 2022-08-20 | 78 | 7 | 3 | Budget |
| 4437 | 198.05 | 2022-07-20 | 78 | 6 | 8 | Actual |
| 12839 | 135.00 | 2023-03-20 | 78 | 1 | 6 | Actual |
| 32157 | 115.65 | 2024-09-18 | 78 | 3 | 11 | Actual |
| 19953 | 123.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 33048 | 334.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 10730 | 131.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 20389 | 62.46 | 2023-10-20 | 78 | 4 | 11 | Actual |
| 32244 | 128.42 | 2024-09-18 | 78 | 6 | 11 | Actual |
| 29227 | 119.00 | 2024-07-19 | 78 | 7 | 3 | Actual |
| 1400 | 177.00 | 2022-05-20 | 78 | 6 | 4 | Actual |
| 7375 | 100.00 | 2022-10-20 | 78 | 4 | 6 | Budget |
| 20658 | 247.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 3908 | 70.00 | 2022-07-20 | 78 | 2 | 6 | Budget |
| 12431 | 93.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
Generated 2025-05-19 19:45:03.030 UTC