[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 611 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28229 | 302.00 | 2024-06-23 | 78 | 6 | 5 | Actual |
| 16093 | 378.36 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 23605 | 406.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 20623 | 398.00 | 2023-11-24 | 78 | 1 | 3 | Actual |
| 25172 | 248.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 4576 | 91.00 | 2022-08-24 | 78 | 6 | 3 | Actual |
| 21277 | 210.18 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 32511 | 401.00 | 2024-10-23 | 78 | 1 | 3 | Actual |
| 1293 | 29.00 | 2022-05-24 | 78 | 7 | 3 | Actual |
| 2883 | 116.00 | 2022-06-24 | 78 | 4 | 6 | Actual |
| 29441 | 130.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 35147 | 151.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 6627 | 172.30 | 2022-09-23 | 78 | 2 | 8 | Actual |
| 38328 | 82.00 | 2025-03-24 | 78 | 7 | 3 | Actual |
| 38484 | 314.00 | 2025-03-24 | 78 | 6 | 5 | Actual |
| 15141 | 181.39 | 2023-05-24 | 78 | 2 | 8 | Actual |
| 30509 | 266.00 | 2024-08-23 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 21569 | 16.72 | 2023-11-24 | 78 | 6 | 12 | Actual |
| 29170 | 267.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 30674 | 71.00 | 2024-08-23 | 78 | 5 | 6 | Actual |
| 6206 | 200.00 | 2022-09-23 | 78 | 3 | 6 | Budget |
| 28136 | 304.00 | 2024-06-23 | 78 | 6 | 4 | Actual |
| 14404 | 11.40 | 2023-04-23 | 78 | 1 | 12 | Actual |
| 32924 | 62.00 | 2024-10-23 | 78 | 5 | 6 | Actual |
| 6030 | 200.00 | 2022-09-23 | 78 | 6 | 5 | Budget |
| 19187 | 238.96 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 29851 | 206.08 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 9069 | 105.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 35972 | 258.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 7886 | 100.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
Generated 2025-05-23 05:12:11.400 UTC