[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 713 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11055 | 355.63 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 14672 | 147.00 | 2023-05-26 | 78 | 6 | 4 | Actual |
| 31800 | 78.00 | 2024-09-24 | 78 | 5 | 6 | Actual |
| 26113 | 53.00 | 2024-04-24 | 78 | 5 | 6 | Actual |
| 21929 | 96.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 21717 | 60.00 | 2023-12-24 | 78 | 7 | 3 | Actual |
| 26715 | 103.01 | 2024-04-24 | 78 | 1 | 13 | Actual |
| 3395 | 156.00 | 2022-07-26 | 78 | 1 | 3 | Actual |
| 28926 | 44.38 | 2024-06-25 | 78 | 2 | 12 | Actual |
| 11243 | 173.00 | 2023-02-23 | 78 | 1 | 3 | Actual |
| 29673 | 314.00 | 2024-07-25 | 78 | 6 | 7 | Actual |
| 4191 | 200.00 | 2022-07-26 | 78 | 1 | 7 | Budget |
| 30353 | 112.00 | 2024-08-25 | 78 | 7 | 3 | Actual |
| 16035 | 265.00 | 2023-06-26 | 78 | 6 | 7 | Actual |
| 25137 | 326.00 | 2024-03-25 | 78 | 1 | 7 | Actual |
| 1764 | 100.00 | 2022-05-26 | 78 | 4 | 6 | Budget |
| 24018 | 74.00 | 2024-02-23 | 78 | 5 | 6 | Actual |
| 20216 | 229.87 | 2023-10-26 | 78 | 2 | 8 | Actual |
| 10507 | 182.00 | 2023-01-24 | 78 | 6 | 5 | Actual |
| 9614 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 17681 | 215.00 | 2023-08-26 | 78 | 1 | 4 | Actual |
| 34612 | 231.61 | 2024-11-25 | 78 | 6 | 12 | Actual |
| 13311 | 200.00 | 2023-03-26 | 78 | 1 | 8 | Budget |
| 6437 | 280.00 | 2022-09-25 | 78 | 1 | 7 | Actual |
| 29581 | 127.00 | 2024-07-25 | 78 | 6 | 6 | Actual |
| 18600 | 238.00 | 2023-09-25 | 78 | 6 | 3 | Actual |
| 15113 | 442.00 | 2023-05-26 | 78 | 1 | 8 | Actual |
| 16621 | 124.00 | 2023-07-26 | 78 | 7 | 3 | Actual |
| 26033 | 27.00 | 2024-04-24 | 78 | 2 | 6 | Actual |
| 3067 | 280.00 | 2022-06-26 | 78 | 1 | 7 | Budget |
| 1951 | 280.00 | 2022-05-26 | 78 | 1 | 7 | Budget |
| 14404 | 11.40 | 2023-04-25 | 78 | 1 | 12 | Actual |
Generated 2025-05-25 10:08:33.373 UTC