[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 524 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29967 | 140.12 | 2024-08-16 | 78 | 6 | 11 | Actual |
| 11303 | 106.00 | 2023-03-17 | 78 | 6 | 3 | Actual |
| 24199 | 364.72 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 33996 | 168.00 | 2024-12-17 | 78 | 3 | 6 | Actual |
| 12290 | 100.00 | 2023-03-17 | 78 | 6 | 8 | Budget |
| 29933 | 123.10 | 2024-08-16 | 78 | 4 | 11 | Actual |
| 641 | 104.00 | 2022-05-17 | 78 | 4 | 6 | Actual |
| 2930 | 74.00 | 2022-07-18 | 78 | 5 | 6 | Actual |
| 13359 | 100.00 | 2023-04-17 | 78 | 2 | 8 | Budget |
| 8682 | 214.00 | 2022-12-18 | 78 | 1 | 7 | Actual |
| 28229 | 302.00 | 2024-07-17 | 78 | 6 | 5 | Actual |
| 687 | 70.00 | 2022-05-17 | 78 | 5 | 6 | Budget |
| 24578 | 14.59 | 2024-03-16 | 78 | 6 | 12 | Actual |
| 22036 | 53.00 | 2024-01-15 | 78 | 5 | 6 | Actual |
| 14672 | 147.00 | 2023-06-17 | 78 | 6 | 4 | Actual |
| 7278 | 79.00 | 2022-11-17 | 78 | 2 | 6 | Actual |
| 34349 | 231.61 | 2024-12-17 | 78 | 1 | 11 | Actual |
| 21335 | 76.29 | 2023-12-18 | 78 | 1 | 11 | Actual |
| 10263 | 40.00 | 2023-02-15 | 78 | 7 | 3 | Budget |
| 7481 | 100.00 | 2022-11-17 | 78 | 6 | 6 | Budget |
| 27242 | 62.00 | 2024-06-16 | 78 | 5 | 6 | Actual |
| 7946 | 100.00 | 2022-12-18 | 78 | 6 | 3 | Budget |
| 30567 | 134.00 | 2024-09-16 | 78 | 1 | 6 | Actual |
| 30799 | 316.00 | 2024-09-16 | 78 | 6 | 7 | Actual |
| 13660 | 174.00 | 2023-05-17 | 78 | 6 | 4 | Actual |
| 20715 | 74.00 | 2023-12-18 | 78 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-03-17 | 78 | 3 | 6 | Actual |
| 6108 | 125.00 | 2022-10-17 | 78 | 1 | 6 | Actual |
| 5129 | 83.00 | 2022-09-17 | 78 | 4 | 6 | Actual |
| 7620 | 200.00 | 2022-11-17 | 78 | 6 | 7 | Budget |
| 19221 | 198.05 | 2023-10-17 | 78 | 6 | 8 | Actual |
| 18897 | 48.00 | 2023-10-17 | 78 | 2 | 6 | Actual |
Generated 2025-06-17 01:01:44.917 UTC