[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 698 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14878 | 123.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 9068 | 100.00 | 2022-12-31 | 78 | 6 | 3 | Budget |
| 37206 | 479.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 30087 | 203.95 | 2024-08-01 | 78 | 6 | 12 | Actual |
| 28136 | 304.00 | 2024-07-02 | 78 | 6 | 4 | Actual |
| 21009 | 92.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 28519 | 289.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
| 20955 | 41.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 10976 | 212.00 | 2023-01-31 | 78 | 6 | 7 | Actual |
| 24995 | 127.00 | 2024-04-01 | 78 | 3 | 6 | Actual |
| 37589 | 412.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 33579 | 288.98 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 20658 | 247.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 29967 | 140.12 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 215 | 277.00 | 2022-05-02 | 78 | 1 | 4 | Actual |
| 18925 | 115.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 36970 | 206.52 | 2025-01-31 | 78 | 1 | 13 | Actual |
| 19713 | 245.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
| 36474 | 338.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 26361 | 276.84 | 2024-05-01 | 78 | 6 | 8 | Actual |
| 23548 | 15.65 | 2024-01-31 | 78 | 6 | 12 | Actual |
| 10777 | 85.00 | 2023-01-31 | 78 | 5 | 6 | Actual |
| 21335 | 76.29 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 28194 | 305.00 | 2024-07-02 | 78 | 1 | 5 | Actual |
| 20307 | 102.89 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 5032 | 70.00 | 2022-09-02 | 78 | 2 | 6 | Budget |
| 14730 | 219.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 34612 | 231.61 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 25432 | 45.44 | 2024-04-01 | 78 | 4 | 11 | Actual |
| 10837 | 131.00 | 2023-01-31 | 78 | 6 | 6 | Actual |
| 8823 | 282.90 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-08-02 | 78 | 1 | 8 | Actual |
Generated 2025-06-01 07:52:45.389 UTC