[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1071 > < TAKE 192 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18155 | 354.12 | 2023-08-30 | 78 | 1 | 8 | Actual |
| 13870 | 106.00 | 2023-04-29 | 78 | 3 | 6 | Actual |
| 9194 | 280.00 | 2022-12-28 | 78 | 1 | 4 | Budget |
| 31800 | 78.00 | 2024-09-28 | 78 | 5 | 6 | Actual |
| 35034 | 249.00 | 2024-12-28 | 78 | 6 | 5 | Actual |
| 18329 | 50.76 | 2023-08-30 | 78 | 3 | 11 | Actual |
| 3958 | 149.00 | 2022-07-30 | 78 | 3 | 6 | Actual |
| 10587 | 100.00 | 2023-01-28 | 78 | 1 | 6 | Budget |
| 4251 | 194.00 | 2022-07-30 | 78 | 6 | 7 | Actual |
| 38542 | 136.00 | 2025-03-30 | 78 | 1 | 6 | Actual |
| 29441 | 130.00 | 2024-07-29 | 78 | 1 | 6 | Actual |
| 23911 | 125.00 | 2024-02-27 | 78 | 1 | 6 | Actual |
| 18383 | 15.65 | 2023-08-30 | 78 | 5 | 11 | Actual |
| 6952 | 280.00 | 2022-10-30 | 78 | 1 | 4 | Budget |
| 30509 | 266.00 | 2024-08-29 | 78 | 6 | 5 | Actual |
| 14049 | 255.00 | 2023-04-29 | 78 | 6 | 7 | Actual |
| 8681 | 280.00 | 2022-11-30 | 78 | 1 | 7 | Budget |
| 23013 | 76.00 | 2024-01-28 | 78 | 5 | 6 | Actual |
| 10046 | 100.00 | 2022-12-28 | 78 | 6 | 8 | Budget |
| 36149 | 353.00 | 2025-01-28 | 78 | 1 | 5 | Actual |
| 28342 | 166.00 | 2024-06-29 | 78 | 3 | 6 | Actual |
| 35502 | 188.00 | 2024-12-28 | 78 | 1 | 11 | Actual |
| 32898 | 106.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
| 26087 | 67.00 | 2024-04-28 | 78 | 4 | 6 | Actual |
| 12180 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
| 18777 | 170.00 | 2023-09-29 | 78 | 1 | 5 | Actual |
| 7013 | 200.00 | 2022-10-30 | 78 | 6 | 4 | Budget |
| 14014 | 252.00 | 2023-04-29 | 78 | 1 | 7 | Actual |
| 15440 | 18.84 | 2023-05-30 | 78 | 6 | 12 | Actual |
| 37623 | 325.00 | 2025-02-27 | 78 | 6 | 7 | Actual |
| 29548 | 70.00 | 2024-07-29 | 78 | 5 | 6 | Actual |
| 34697 | 215.29 | 2024-11-29 | 78 | 2 | 13 | Actual |
Generated 2025-05-29 13:20:35.020 UTC