[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 74 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17125 | 388.97 | 2023-07-19 | 78 | 1 | 8 | Actual |
| 24318 | 74.16 | 2024-02-16 | 78 | 1 | 11 | Actual |
| 32817 | 153.00 | 2024-10-18 | 78 | 1 | 6 | Actual |
| 35289 | 412.00 | 2024-12-17 | 78 | 1 | 7 | Actual |
| 29018 | 160.90 | 2024-06-18 | 78 | 1 | 13 | Actual |
| 9392 | 200.00 | 2022-12-17 | 78 | 6 | 5 | Budget |
| 9333 | 200.00 | 2022-12-17 | 78 | 1 | 5 | Budget |
| 23138 | 277.00 | 2024-01-17 | 78 | 6 | 7 | Actual |
| 9937 | 387.45 | 2022-12-17 | 78 | 1 | 8 | Actual |
| 13170 | 200.00 | 2023-03-19 | 78 | 1 | 7 | Budget |
| 545 | 61.00 | 2022-04-18 | 78 | 2 | 6 | Actual |
| 15261 | 24.16 | 2023-05-19 | 78 | 2 | 11 | Actual |
| 9008 | 100.00 | 2022-12-17 | 78 | 1 | 3 | Budget |
| 12508 | 40.00 | 2023-03-19 | 78 | 7 | 3 | Budget |
| 33400 | 128.42 | 2024-10-18 | 78 | 1 | 12 | Actual |
| 7946 | 100.00 | 2022-11-19 | 78 | 6 | 3 | Budget |
| 9147 | 40.00 | 2022-12-17 | 78 | 7 | 3 | Budget |
| 10777 | 85.00 | 2023-01-17 | 78 | 5 | 6 | Actual |
| 6904 | 44.00 | 2022-10-19 | 78 | 7 | 3 | Actual |
| 35410 | 273.81 | 2024-12-17 | 78 | 2 | 8 | Actual |
| 3457 | 90.00 | 2022-07-19 | 78 | 6 | 3 | Budget |
| 38952 | 193.32 | 2025-03-19 | 78 | 1 | 11 | Actual |
| 30567 | 134.00 | 2024-08-18 | 78 | 1 | 6 | Actual |
| 17354 | 27.36 | 2023-07-19 | 78 | 5 | 11 | Actual |
| 26449 | 53.95 | 2024-04-17 | 78 | 2 | 11 | Actual |
| 13029 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Budget |
| 28697 | 206.08 | 2024-06-18 | 78 | 1 | 11 | Actual |
| 22069 | 102.00 | 2023-12-17 | 78 | 6 | 6 | Actual |
| 4516 | 200.00 | 2022-08-19 | 78 | 1 | 3 | Budget |
| 33048 | 334.00 | 2024-10-18 | 78 | 6 | 7 | Actual |
| 34137 | 439.00 | 2024-11-18 | 78 | 1 | 7 | Actual |
| 31213 | 226.30 | 2024-08-18 | 78 | 6 | 12 | Actual |
Generated 2025-05-19 02:05:59.659 UTC