[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 738 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14553 | 285.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 10507 | 182.00 | 2023-01-30 | 78 | 6 | 5 | Actual |
| 34878 | 118.00 | 2024-12-30 | 78 | 7 | 3 | Actual |
| 17446 | 8.21 | 2023-08-01 | 78 | 1 | 12 | Actual |
| 12228 | 100.00 | 2023-03-01 | 78 | 2 | 8 | Budget |
| 25021 | 75.00 | 2024-03-31 | 78 | 4 | 6 | Actual |
| 26006 | 76.00 | 2024-04-30 | 78 | 1 | 6 | Actual |
| 24400 | 66.72 | 2024-02-29 | 78 | 4 | 11 | Actual |
| 20983 | 132.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 25047 | 44.00 | 2024-03-31 | 78 | 5 | 6 | Actual |
| 4577 | 90.00 | 2022-09-01 | 78 | 6 | 3 | Budget |
| 15440 | 18.84 | 2023-06-01 | 78 | 6 | 12 | Actual |
| 36680 | 85.87 | 2025-01-30 | 78 | 2 | 11 | Actual |
| 28725 | 66.72 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 36439 | 446.00 | 2025-01-30 | 78 | 1 | 7 | Actual |
| 5374 | 165.00 | 2022-09-01 | 78 | 6 | 7 | Actual |
| 7327 | 168.00 | 2022-11-01 | 78 | 3 | 6 | Actual |
| 18183 | 172.30 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 14850 | 46.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 29967 | 140.12 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 3582 | 280.00 | 2022-08-01 | 78 | 1 | 4 | Budget |
| 19388 | 43.31 | 2023-10-01 | 78 | 5 | 11 | Actual |
| 9470 | 200.00 | 2022-12-30 | 78 | 1 | 6 | Budget |
| 1620 | 100.00 | 2022-06-01 | 78 | 1 | 6 | Budget |
| 12180 | 200.00 | 2023-03-01 | 78 | 1 | 8 | Budget |
| 6252 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 23196 | 352.60 | 2024-01-30 | 78 | 1 | 8 | Actual |
| 30799 | 316.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 30648 | 89.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 32759 | 311.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 28427 | 117.00 | 2024-07-01 | 78 | 6 | 6 | Actual |
| 13504 | 389.00 | 2023-05-01 | 78 | 1 | 3 | Actual |
Generated 2025-05-31 09:50:52.111 UTC