[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 724 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31032 | 140.12 | 2024-09-19 | 78 | 3 | 11 | Actual |
| 11491 | 208.00 | 2023-03-20 | 78 | 6 | 4 | Actual |
| 7151 | 188.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 23371 | 58.21 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 1292 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
| 32244 | 128.42 | 2024-10-19 | 78 | 6 | 11 | Actual |
| 6579 | 343.51 | 2022-10-20 | 78 | 1 | 8 | Actual |
| 12760 | 158.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 9798 | 263.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
| 7328 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 7886 | 100.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 24670 | 263.00 | 2024-04-19 | 78 | 6 | 3 | Actual |
| 35147 | 151.00 | 2025-01-18 | 78 | 3 | 6 | Actual |
| 2465 | 303.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 11380 | 40.00 | 2023-03-20 | 78 | 7 | 3 | Budget |
| 11102 | 100.00 | 2023-02-18 | 78 | 2 | 8 | Budget |
| 26715 | 103.01 | 2024-05-19 | 78 | 1 | 13 | Actual |
| 16975 | 106.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 34258 | 328.36 | 2024-12-20 | 78 | 2 | 8 | Actual |
| 23938 | 25.00 | 2024-03-19 | 78 | 2 | 6 | Actual |
| 19840 | 161.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 12181 | 308.66 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 3130 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Budget |
| 7012 | 192.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 32844 | 43.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 33308 | 91.19 | 2024-11-19 | 78 | 4 | 11 | Actual |
| 24141 | 232.00 | 2024-03-19 | 78 | 6 | 7 | Actual |
| 38569 | 68.00 | 2025-04-20 | 78 | 2 | 6 | Actual |
| 10508 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
| 18719 | 158.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 23853 | 184.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 11808 | 168.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
Generated 2025-06-19 19:34:13.826 UTC