[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 861 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26986 | 285.00 | 2024-05-24 | 78 | 6 | 4 | Actual |
| 21122 | 251.00 | 2023-11-25 | 78 | 1 | 7 | Actual |
| 24018 | 74.00 | 2024-02-22 | 78 | 5 | 6 | Actual |
| 10262 | 48.00 | 2023-01-23 | 78 | 7 | 3 | Actual |
| 22601 | 392.00 | 2024-01-23 | 78 | 1 | 3 | Actual |
| 11428 | 280.00 | 2023-02-22 | 78 | 1 | 4 | Budget |
| 15652 | 160.00 | 2023-06-25 | 78 | 6 | 4 | Actual |
| 6030 | 200.00 | 2022-09-24 | 78 | 6 | 5 | Budget |
| 24546 | 3.95 | 2024-02-22 | 78 | 2 | 12 | Actual |
| 19307 | 29.48 | 2023-09-24 | 78 | 2 | 11 | Actual |
| 1340 | 280.00 | 2022-05-25 | 78 | 1 | 4 | Budget |
| 13359 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 688 | 71.00 | 2022-04-24 | 78 | 5 | 6 | Actual |
| 887 | 179.00 | 2022-04-24 | 78 | 6 | 7 | Actual |
| 16441 | 7.14 | 2023-06-25 | 78 | 2 | 12 | Actual |
| 16213 | 99.70 | 2023-06-25 | 78 | 1 | 11 | Actual |
| 11242 | 200.00 | 2023-02-22 | 78 | 1 | 3 | Budget |
| 18216 | 252.60 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-06-25 | 78 | 6 | 8 | Budget |
| 13419 | 228.36 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 25911 | 252.00 | 2024-04-23 | 78 | 1 | 5 | Actual |
| 9798 | 263.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 22010 | 90.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 25459 | 36.93 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 32631 | 503.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 28840 | 127.36 | 2024-06-24 | 78 | 6 | 11 | Actual |
| 17808 | 197.00 | 2023-08-25 | 78 | 6 | 5 | Actual |
| 36532 | 573.82 | 2025-01-23 | 78 | 1 | 8 | Actual |
| 5313 | 207.00 | 2022-08-25 | 78 | 1 | 7 | Actual |
| 33671 | 263.00 | 2024-11-24 | 78 | 6 | 3 | Actual |
| 26867 | 299.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 27 | 153.00 | 2022-04-24 | 78 | 1 | 3 | Actual |
Generated 2025-05-24 09:00:41.509 UTC