[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 920 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14730 | 219.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 23371 | 58.21 | 2024-01-31 | 78 | 3 | 11 | Actual |
| 26476 | 60.33 | 2024-05-01 | 78 | 3 | 11 | Actual |
| 7231 | 200.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 22933 | 32.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
| 14519 | 358.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 4765 | 200.00 | 2022-09-02 | 78 | 6 | 4 | Budget |
| 24882 | 177.00 | 2024-04-01 | 78 | 6 | 5 | Actual |
| 2989 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
| 36532 | 573.82 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 34404 | 129.48 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 31032 | 140.12 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 545 | 61.00 | 2022-05-02 | 78 | 2 | 6 | Actual |
| 19537 | 14.59 | 2023-10-02 | 78 | 6 | 12 | Actual |
| 12838 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 28314 | 43.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
| 27600 | 147.57 | 2024-06-01 | 78 | 3 | 11 | Actual |
| 7887 | 141.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 5703 | 97.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 24199 | 364.72 | 2024-03-01 | 78 | 1 | 8 | Actual |
| 21122 | 251.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 38391 | 284.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 13504 | 389.00 | 2023-05-02 | 78 | 1 | 3 | Actual |
| 6627 | 172.30 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 26986 | 285.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 24727 | 59.00 | 2024-04-01 | 78 | 7 | 3 | Actual |
| 10731 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
| 27573 | 79.48 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 5640 | 140.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 4004 | 100.00 | 2022-08-02 | 78 | 4 | 6 | Budget |
| 12839 | 135.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
| 23725 | 254.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
Generated 2025-06-01 20:25:31.606 UTC