[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1052 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36879 | 41.19 | 2025-01-29 | 78 | 2 | 12 | Actual |
| 27275 | 118.00 | 2024-05-30 | 78 | 6 | 6 | Actual |
| 10976 | 212.00 | 2023-01-29 | 78 | 6 | 7 | Actual |
| 10915 | 200.00 | 2023-01-29 | 78 | 1 | 7 | Budget |
| 6300 | 66.00 | 2022-09-30 | 78 | 5 | 6 | Actual |
| 30707 | 109.00 | 2024-08-30 | 78 | 6 | 6 | Actual |
| 22280 | 196.54 | 2023-12-29 | 78 | 6 | 8 | Actual |
| 29879 | 60.33 | 2024-07-30 | 78 | 2 | 11 | Actual |
| 14109 | 376.85 | 2023-04-30 | 78 | 1 | 8 | Actual |
| 14638 | 226.00 | 2023-05-31 | 78 | 1 | 4 | Actual |
| 14823 | 104.00 | 2023-05-31 | 78 | 1 | 6 | Actual |
| 24670 | 263.00 | 2024-03-30 | 78 | 6 | 3 | Actual |
| 5968 | 200.00 | 2022-09-30 | 78 | 1 | 5 | Budget |
| 17273 | 37.99 | 2023-07-31 | 78 | 2 | 11 | Actual |
| 496 | 100.00 | 2022-04-30 | 78 | 1 | 6 | Budget |
| 28960 | 193.32 | 2024-06-30 | 78 | 6 | 12 | Actual |
| 2835 | 200.00 | 2022-07-01 | 78 | 3 | 6 | Budget |
| 4844 | 229.00 | 2022-08-31 | 78 | 1 | 5 | Actual |
| 29348 | 315.00 | 2024-07-30 | 78 | 1 | 5 | Actual |
| 1717 | 200.00 | 2022-05-31 | 78 | 3 | 6 | Budget |
| 5641 | 200.00 | 2022-09-30 | 78 | 1 | 3 | Budget |
| 27600 | 147.57 | 2024-05-30 | 78 | 3 | 11 | Actual |
| 17388 | 93.31 | 2023-07-31 | 78 | 6 | 11 | Actual |
| 15233 | 98.63 | 2023-05-31 | 78 | 1 | 11 | Actual |
| 4005 | 116.00 | 2022-07-31 | 78 | 4 | 6 | Actual |
| 25911 | 252.00 | 2024-04-29 | 78 | 1 | 5 | Actual |
| 37473 | 108.00 | 2025-02-28 | 78 | 4 | 6 | Actual |
| 9255 | 222.00 | 2022-12-29 | 78 | 6 | 4 | Actual |
| 18777 | 170.00 | 2023-09-30 | 78 | 1 | 5 | Actual |
| 17187 | 220.78 | 2023-07-31 | 78 | 6 | 8 | Actual |
| 23013 | 76.00 | 2024-01-29 | 78 | 5 | 6 | Actual |
| 356 | 210.00 | 2022-04-30 | 78 | 1 | 5 | Actual |
Generated 2025-05-30 09:04:13.681 UTC