[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 985 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36761 | 65.65 | 2025-02-06 | 78 | 5 | 11 | Actual |
| 12102 | 200.00 | 2023-03-08 | 78 | 6 | 7 | Budget |
| 4984 | 100.00 | 2022-09-08 | 78 | 1 | 6 | Budget |
| 23398 | 65.65 | 2024-02-06 | 78 | 4 | 11 | Actual |
| 27162 | 60.00 | 2024-06-07 | 78 | 2 | 6 | Actual |
| 24141 | 232.00 | 2024-03-07 | 78 | 6 | 7 | Actual |
| 11808 | 168.00 | 2023-03-08 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2024-09-07 | 78 | 6 | 12 | Actual |
| 3315 | 193.51 | 2022-07-09 | 78 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-11-07 | 78 | 2 | 8 | Actual |
| 30857 | 613.21 | 2024-09-07 | 78 | 1 | 8 | Actual |
| 10777 | 85.00 | 2023-02-06 | 78 | 5 | 6 | Actual |
| 37856 | 140.12 | 2025-03-08 | 78 | 3 | 11 | Actual |
| 14313 | 47.57 | 2023-05-08 | 78 | 4 | 11 | Actual |
| 19221 | 198.05 | 2023-10-08 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-03-08 | 78 | 7 | 3 | Actual |
| 14878 | 123.00 | 2023-06-08 | 78 | 3 | 6 | Actual |
| 10046 | 100.00 | 2023-01-06 | 78 | 6 | 8 | Budget |
| 34612 | 231.61 | 2024-12-08 | 78 | 6 | 12 | Actual |
| 39061 | 24.16 | 2025-04-08 | 78 | 5 | 11 | Actual |
| 31479 | 107.00 | 2024-10-07 | 78 | 7 | 3 | Actual |
| 28229 | 302.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 4844 | 229.00 | 2022-09-08 | 78 | 1 | 5 | Actual |
| 19713 | 245.00 | 2023-11-08 | 78 | 1 | 4 | Actual |
| 13922 | 65.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 2836 | 173.00 | 2022-07-09 | 78 | 3 | 6 | Actual |
| 9334 | 204.00 | 2023-01-06 | 78 | 1 | 5 | Actual |
| 14431 | 7.14 | 2023-05-08 | 78 | 2 | 12 | Actual |
| 23516 | 12.46 | 2024-02-06 | 78 | 1 | 12 | Actual |
| 5640 | 140.00 | 2022-10-08 | 78 | 1 | 3 | Actual |
| 31800 | 78.00 | 2024-10-07 | 78 | 5 | 6 | Actual |
| 24107 | 307.00 | 2024-03-07 | 78 | 1 | 7 | Actual |
Generated 2025-06-07 09:15:57.654 UTC