[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 102 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14049 | 255.00 | 2023-04-28 | 78 | 6 | 7 | Actual |
| 14963 | 92.00 | 2023-05-29 | 78 | 6 | 6 | Actual |
| 15745 | 184.00 | 2023-06-29 | 78 | 6 | 5 | Actual |
| 9471 | 159.00 | 2022-12-27 | 78 | 1 | 6 | Actual |
| 13030 | 94.00 | 2023-03-29 | 78 | 5 | 6 | Actual |
| 6627 | 172.30 | 2022-09-28 | 78 | 2 | 8 | Actual |
| 11632 | 200.00 | 2023-02-26 | 78 | 6 | 5 | Budget |
| 9519 | 68.00 | 2022-12-27 | 78 | 2 | 6 | Actual |
| 15617 | 218.00 | 2023-06-29 | 78 | 1 | 4 | Actual |
| 6626 | 100.00 | 2022-09-28 | 78 | 2 | 8 | Budget |
| 25816 | 316.00 | 2024-04-27 | 78 | 1 | 4 | Actual |
| 33636 | 401.00 | 2024-11-28 | 78 | 1 | 3 | Actual |
| 35147 | 151.00 | 2024-12-27 | 78 | 3 | 6 | Actual |
| 26146 | 70.00 | 2024-04-27 | 78 | 6 | 6 | Actual |
| 27425 | 537.45 | 2024-05-28 | 78 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-03-29 | 78 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-05-29 | 78 | 1 | 8 | Actual |
| 9518 | 80.00 | 2022-12-27 | 78 | 2 | 6 | Budget |
| 8681 | 280.00 | 2022-11-29 | 78 | 1 | 7 | Budget |
| 5033 | 68.00 | 2022-08-29 | 78 | 2 | 6 | Actual |
| 4843 | 200.00 | 2022-08-29 | 78 | 1 | 5 | Budget |
| 1401 | 200.00 | 2022-05-29 | 78 | 6 | 4 | Budget |
| 11303 | 106.00 | 2023-02-26 | 78 | 6 | 3 | Actual |
| 33728 | 96.00 | 2024-11-28 | 78 | 7 | 3 | Actual |
| 17300 | 46.50 | 2023-07-29 | 78 | 3 | 11 | Actual |
| 5314 | 200.00 | 2022-08-29 | 78 | 1 | 7 | Budget |
| 1541 | 162.00 | 2022-05-29 | 78 | 6 | 5 | Actual |
| 10311 | 277.00 | 2023-01-27 | 78 | 1 | 4 | Actual |
| 36439 | 446.00 | 2025-01-27 | 78 | 1 | 7 | Actual |
| 27242 | 62.00 | 2024-05-28 | 78 | 5 | 6 | Actual |
| 37499 | 83.00 | 2025-02-26 | 78 | 5 | 6 | Actual |
| 35502 | 188.00 | 2024-12-27 | 78 | 1 | 11 | Actual |
Generated 2025-05-28 03:54:28.730 UTC