[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 751 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 887 | 179.00 | 2022-04-30 | 78 | 6 | 7 | Actual |
| 9798 | 263.00 | 2022-12-29 | 78 | 1 | 7 | Actual |
| 11055 | 355.63 | 2023-01-29 | 78 | 1 | 8 | Actual |
| 18719 | 158.00 | 2023-09-30 | 78 | 6 | 4 | Actual |
| 24940 | 96.00 | 2024-03-30 | 78 | 1 | 6 | Actual |
| 14519 | 358.00 | 2023-05-31 | 78 | 1 | 3 | Actual |
| 6687 | 185.93 | 2022-09-30 | 78 | 6 | 8 | Actual |
| 25432 | 45.44 | 2024-03-30 | 78 | 4 | 11 | Actual |
| 24107 | 307.00 | 2024-02-28 | 78 | 1 | 7 | Actual |
| 2523 | 200.00 | 2022-07-01 | 78 | 6 | 4 | Budget |
| 38542 | 136.00 | 2025-03-31 | 78 | 1 | 6 | Actual |
| 4438 | 100.00 | 2022-07-31 | 78 | 6 | 8 | Budget |
| 39007 | 94.38 | 2025-03-31 | 78 | 3 | 11 | Actual |
| 38001 | 112.46 | 2025-02-28 | 78 | 1 | 12 | Actual |
| 9857 | 200.00 | 2022-12-29 | 78 | 6 | 7 | Budget |
| 21390 | 68.85 | 2023-12-01 | 78 | 3 | 11 | Actual |
| 34670 | 199.50 | 2024-11-30 | 78 | 1 | 13 | Actual |
| 3208 | 200.00 | 2022-07-01 | 78 | 1 | 8 | Budget |
| 36652 | 225.23 | 2025-01-29 | 78 | 1 | 11 | Actual |
| 12886 | 55.00 | 2023-03-31 | 78 | 2 | 6 | Actual |
| 20623 | 398.00 | 2023-12-01 | 78 | 1 | 3 | Actual |
| 10683 | 200.00 | 2023-01-29 | 78 | 3 | 6 | Budget |
| 16356 | 56.08 | 2023-07-01 | 78 | 6 | 11 | Actual |
| 26867 | 299.00 | 2024-05-30 | 78 | 6 | 3 | Actual |
| 11631 | 218.00 | 2023-02-28 | 78 | 6 | 5 | Actual |
| 275 | 200.00 | 2022-04-30 | 78 | 6 | 4 | Budget |
| 13539 | 289.00 | 2023-04-30 | 78 | 6 | 3 | Actual |
| 26503 | 58.21 | 2024-04-29 | 78 | 4 | 11 | Actual |
| 11759 | 60.00 | 2023-02-28 | 78 | 2 | 6 | Budget |
| 22366 | 46.50 | 2023-12-29 | 78 | 2 | 11 | Actual |
| 1620 | 100.00 | 2022-05-31 | 78 | 1 | 6 | Budget |
| 27 | 153.00 | 2022-04-30 | 78 | 1 | 3 | Actual |
Generated 2025-05-31 00:46:48.383 UTC