[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 909 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6627 | 172.30 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-03-22 | 78 | 6 | 8 | Actual |
| 1293 | 29.00 | 2022-05-22 | 78 | 7 | 3 | Actual |
| 20362 | 29.48 | 2023-10-22 | 78 | 3 | 11 | Actual |
| 28427 | 117.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 19628 | 278.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 36761 | 65.65 | 2025-01-20 | 78 | 5 | 11 | Actual |
| 34431 | 115.65 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 29045 | 285.47 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 12982 | 100.00 | 2023-03-22 | 78 | 4 | 6 | Budget |
| 9614 | 100.00 | 2022-12-20 | 78 | 4 | 6 | Budget |
| 20307 | 102.89 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 17921 | 136.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 20743 | 247.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 13870 | 106.00 | 2023-04-21 | 78 | 3 | 6 | Actual |
| 17681 | 215.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 37532 | 132.00 | 2025-02-19 | 78 | 6 | 6 | Actual |
| 28194 | 305.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 27425 | 537.45 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 30594 | 68.00 | 2024-08-21 | 78 | 2 | 6 | Actual |
| 12368 | 200.00 | 2023-03-22 | 78 | 1 | 3 | Budget |
| 1541 | 162.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
| 37206 | 479.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 21035 | 70.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 2091 | 316.24 | 2022-05-22 | 78 | 1 | 8 | Actual |
| 33941 | 151.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 29255 | 459.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
| 29170 | 267.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 28605 | 279.87 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 14462 | 17.78 | 2023-04-21 | 78 | 6 | 12 | Actual |
| 11242 | 200.00 | 2023-02-19 | 78 | 1 | 3 | Budget |
| 15589 | 78.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
Generated 2025-05-22 01:46:42.881 UTC