[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 75 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6029 | 192.00 | 2022-09-20 | 78 | 6 | 5 | Actual |
| 4764 | 212.00 | 2022-08-21 | 78 | 6 | 4 | Actual |
| 38649 | 85.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 1717 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 13169 | 210.00 | 2023-03-21 | 78 | 1 | 7 | Actual |
| 9009 | 145.00 | 2022-12-19 | 78 | 1 | 3 | Actual |
| 33281 | 96.51 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 29638 | 438.00 | 2024-07-20 | 78 | 1 | 7 | Actual |
| 30567 | 134.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 22987 | 71.00 | 2024-01-19 | 78 | 4 | 6 | Actual |
| 21837 | 219.00 | 2023-12-19 | 78 | 1 | 5 | Actual |
| 10185 | 101.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 19840 | 161.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 26564 | 65.65 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 9567 | 168.00 | 2022-12-19 | 78 | 3 | 6 | Actual |
| 21243 | 231.39 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 13232 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 34821 | 269.00 | 2024-12-19 | 78 | 6 | 3 | Actual |
| 35147 | 151.00 | 2024-12-19 | 78 | 3 | 6 | Actual |
| 8401 | 80.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 39300 | 271.43 | 2025-03-21 | 78 | 2 | 13 | Actual |
| 12290 | 100.00 | 2023-02-18 | 78 | 6 | 8 | Budget |
| 31093 | 153.95 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 27190 | 155.00 | 2024-05-20 | 78 | 3 | 6 | Actual |
| 33756 | 457.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 5129 | 83.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
| 35584 | 109.27 | 2024-12-19 | 78 | 4 | 11 | Actual |
| 15617 | 218.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 18475 | 14.59 | 2023-08-21 | 78 | 1 | 12 | Actual |
| 28074 | 110.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 9255 | 222.00 | 2022-12-19 | 78 | 6 | 4 | Actual |
| 5314 | 200.00 | 2022-08-21 | 78 | 1 | 7 | Budget |
Generated 2025-05-21 00:56:57.494 UTC