[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 93 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32957 | 136.00 | 2024-11-16 | 78 | 6 | 6 | Actual |
| 9255 | 222.00 | 2023-01-15 | 78 | 6 | 4 | Actual |
| 24940 | 96.00 | 2024-04-16 | 78 | 1 | 6 | Actual |
| 31422 | 266.00 | 2024-10-16 | 78 | 6 | 3 | Actual |
| 15020 | 322.00 | 2023-06-17 | 78 | 1 | 7 | Actual |
| 827 | 280.00 | 2022-05-17 | 78 | 1 | 7 | Budget |
| 32010 | 298.06 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 87 | 100.00 | 2022-05-17 | 78 | 6 | 3 | Budget |
| 19805 | 208.00 | 2023-11-17 | 78 | 1 | 5 | Actual |
| 1951 | 280.00 | 2022-06-17 | 78 | 1 | 7 | Budget |
| 9471 | 159.00 | 2023-01-15 | 78 | 1 | 6 | Actual |
| 22393 | 58.21 | 2024-01-15 | 78 | 3 | 11 | Actual |
| 31924 | 328.00 | 2024-10-16 | 78 | 6 | 7 | Actual |
| 25258 | 217.75 | 2024-04-16 | 78 | 2 | 8 | Actual |
| 6766 | 100.00 | 2022-11-17 | 78 | 1 | 3 | Budget |
| 3861 | 153.00 | 2022-08-17 | 78 | 1 | 6 | Actual |
| 28074 | 110.00 | 2024-07-17 | 78 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-04-17 | 78 | 4 | 6 | Budget |
| 37392 | 139.00 | 2025-03-17 | 78 | 1 | 6 | Actual |
| 39215 | 238.00 | 2025-04-17 | 78 | 6 | 12 | Actual |
| 30674 | 71.00 | 2024-09-16 | 78 | 5 | 6 | Actual |
| 39333 | 259.15 | 2025-04-17 | 78 | 6 | 13 | Actual |
| 8352 | 200.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 15830 | 28.00 | 2023-07-18 | 78 | 2 | 6 | Actual |
| 13660 | 174.00 | 2023-05-17 | 78 | 6 | 4 | Actual |
| 2278 | 200.00 | 2022-07-18 | 78 | 1 | 3 | Budget |
| 27865 | 111.78 | 2024-06-16 | 78 | 1 | 13 | Actual |
| 37910 | 25.23 | 2025-03-17 | 78 | 5 | 11 | Actual |
| 30799 | 316.00 | 2024-09-16 | 78 | 6 | 7 | Actual |
| 11901 | 59.00 | 2023-03-17 | 78 | 5 | 6 | Actual |
| 1872 | 107.00 | 2022-06-17 | 78 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
Generated 2025-06-17 02:24:00.531 UTC