[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 645 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37086 | 435.00 | 2025-04-23 | 78 | 1 | 3 | Actual |
| 30353 | 112.00 | 2024-10-23 | 78 | 7 | 3 | Actual |
| 36474 | 338.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
| 14137 | 172.30 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 38774 | 292.00 | 2025-05-24 | 78 | 6 | 7 | Actual |
| 11055 | 355.63 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 21871 | 155.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 3781 | 227.00 | 2022-09-23 | 78 | 6 | 5 | Actual |
| 30381 | 480.00 | 2024-10-23 | 78 | 1 | 4 | Actual |
| 23316 | 77.36 | 2024-03-23 | 78 | 1 | 11 | Actual |
| 34878 | 118.00 | 2025-02-21 | 78 | 7 | 3 | Actual |
| 27688 | 146.51 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 7808 | 141.99 | 2022-12-24 | 78 | 6 | 8 | Actual |
| 34349 | 231.61 | 2025-01-23 | 78 | 1 | 11 | Actual |
| 3256 | 100.00 | 2022-08-24 | 78 | 2 | 8 | Budget |
| 30799 | 316.00 | 2024-10-23 | 78 | 6 | 7 | Actual |
| 14462 | 17.78 | 2023-06-23 | 78 | 6 | 12 | Actual |
| 21956 | 41.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 25047 | 44.00 | 2024-05-23 | 78 | 5 | 6 | Actual |
| 15175 | 205.63 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 34048 | 78.00 | 2025-01-23 | 78 | 5 | 6 | Actual |
| 21929 | 96.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 13504 | 389.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 11807 | 200.00 | 2023-04-23 | 78 | 3 | 6 | Budget |
| 27774 | 52.89 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 20508 | 10.33 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 11242 | 200.00 | 2023-04-23 | 78 | 1 | 3 | Budget |
| 16472 | 12.46 | 2023-08-24 | 78 | 6 | 12 | Actual |
| 33308 | 91.19 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 25230 | 435.94 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 30145 | 90.73 | 2024-09-22 | 78 | 1 | 13 | Actual |
| 9985 | 232.90 | 2023-02-21 | 78 | 2 | 8 | Actual |
Generated 2025-07-23 05:16:08.460 UTC