[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1071 > < TAKE 256 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15261 | 24.16 | 2023-05-29 | 78 | 2 | 11 | Actual |
| 9662 | 56.00 | 2022-12-27 | 78 | 5 | 6 | Actual |
| 2278 | 200.00 | 2022-06-29 | 78 | 1 | 3 | Budget |
| 25577 | 9.27 | 2024-03-28 | 78 | 2 | 12 | Actual |
| 16121 | 199.57 | 2023-06-29 | 78 | 2 | 8 | Actual |
| 22126 | 279.00 | 2023-12-27 | 78 | 1 | 7 | Actual |
| 10976 | 212.00 | 2023-01-27 | 78 | 6 | 7 | Actual |
| 33547 | 190.73 | 2024-10-28 | 78 | 2 | 13 | Actual |
| 36793 | 127.36 | 2025-01-27 | 78 | 6 | 11 | Actual |
| 12887 | 60.00 | 2023-03-29 | 78 | 2 | 6 | Budget |
| 24967 | 29.00 | 2024-03-28 | 78 | 2 | 6 | Actual |
| 7092 | 185.00 | 2022-10-29 | 78 | 1 | 5 | Actual |
| 32631 | 503.00 | 2024-10-28 | 78 | 1 | 4 | Actual |
| 22393 | 58.21 | 2023-12-27 | 78 | 3 | 11 | Actual |
| 14850 | 46.00 | 2023-05-29 | 78 | 2 | 6 | Actual |
| 3129 | 177.00 | 2022-06-29 | 78 | 6 | 7 | Actual |
| 12228 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
| 22161 | 263.00 | 2023-12-27 | 78 | 6 | 7 | Actual |
| 31005 | 59.27 | 2024-08-28 | 78 | 2 | 11 | Actual |
| 28840 | 127.36 | 2024-06-28 | 78 | 6 | 11 | Actual |
| 4192 | 202.00 | 2022-07-29 | 78 | 1 | 7 | Actual |
| 36594 | 275.33 | 2025-01-27 | 78 | 6 | 8 | Actual |
| 25378 | 24.16 | 2024-03-28 | 78 | 2 | 11 | Actual |
| 5500 | 100.00 | 2022-08-29 | 78 | 2 | 8 | Budget |
| 12557 | 280.00 | 2023-03-29 | 78 | 1 | 4 | Budget |
| 25405 | 43.31 | 2024-03-28 | 78 | 3 | 11 | Actual |
| 31507 | 488.00 | 2024-09-27 | 78 | 1 | 4 | Actual |
| 30594 | 68.00 | 2024-08-28 | 78 | 2 | 6 | Actual |
| 37392 | 139.00 | 2025-02-26 | 78 | 1 | 6 | Actual |
| 27162 | 60.00 | 2024-05-28 | 78 | 2 | 6 | Actual |
| 16295 | 61.40 | 2023-06-29 | 78 | 4 | 11 | Actual |
| 9470 | 200.00 | 2022-12-27 | 78 | 1 | 6 | Budget |
Generated 2025-05-28 17:45:13.039 UTC