[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 755 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 167 | 39.00 | 2022-04-30 | 78 | 7 | 3 | Actual |
| 16916 | 83.00 | 2023-07-31 | 78 | 4 | 6 | Actual |
| 20038 | 91.00 | 2023-10-31 | 78 | 6 | 6 | Actual |
| 4703 | 303.00 | 2022-08-31 | 78 | 1 | 4 | Actual |
| 18005 | 106.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 15349 | 91.19 | 2023-05-31 | 78 | 6 | 11 | Actual |
| 22069 | 102.00 | 2023-12-29 | 78 | 6 | 6 | Actual |
| 9662 | 56.00 | 2022-12-29 | 78 | 5 | 6 | Actual |
| 34906 | 474.00 | 2024-12-29 | 78 | 1 | 4 | Actual |
| 7620 | 200.00 | 2022-10-31 | 78 | 6 | 7 | Budget |
| 20566 | 18.84 | 2023-10-31 | 78 | 6 | 12 | Actual |
| 6500 | 202.00 | 2022-09-30 | 78 | 6 | 7 | Actual |
| 4843 | 200.00 | 2022-08-31 | 78 | 1 | 5 | Budget |
| 39300 | 271.43 | 2025-03-31 | 78 | 2 | 13 | Actual |
| 16268 | 48.63 | 2023-07-01 | 78 | 3 | 11 | Actual |
| 641 | 104.00 | 2022-04-30 | 78 | 4 | 6 | Actual |
| 34612 | 231.61 | 2024-11-30 | 78 | 6 | 12 | Actual |
| 10635 | 62.00 | 2023-01-29 | 78 | 2 | 6 | Actual |
| 21837 | 219.00 | 2023-12-29 | 78 | 1 | 5 | Actual |
| 22126 | 279.00 | 2023-12-29 | 78 | 1 | 7 | Actual |
| 37086 | 435.00 | 2025-02-28 | 78 | 1 | 3 | Actual |
| 15858 | 125.00 | 2023-07-01 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-04-30 | 78 | 2 | 8 | Budget |
| 9391 | 205.00 | 2022-12-29 | 78 | 6 | 5 | Actual |
| 27573 | 79.48 | 2024-05-30 | 78 | 2 | 11 | Actual |
| 16414 | 12.46 | 2023-07-01 | 78 | 1 | 12 | Actual |
| 31800 | 78.00 | 2024-09-29 | 78 | 5 | 6 | Actual |
| 33400 | 128.42 | 2024-10-30 | 78 | 1 | 12 | Actual |
| 32872 | 157.00 | 2024-10-30 | 78 | 3 | 6 | Actual |
| 5968 | 200.00 | 2022-09-30 | 78 | 1 | 5 | Budget |
| 34821 | 269.00 | 2024-12-29 | 78 | 6 | 3 | Actual |
Generated 2025-05-31 02:24:06.789 UTC