[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 116 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12040 | 200.00 | 2023-02-26 | 78 | 1 | 7 | Budget |
| 23911 | 125.00 | 2024-02-26 | 78 | 1 | 6 | Actual |
| 30707 | 109.00 | 2024-08-28 | 78 | 6 | 6 | Actual |
| 18657 | 68.00 | 2023-09-28 | 78 | 7 | 3 | Actual |
| 27135 | 127.00 | 2024-05-28 | 78 | 1 | 6 | Actual |
| 36734 | 103.95 | 2025-01-27 | 78 | 4 | 11 | Actual |
| 36439 | 446.00 | 2025-01-27 | 78 | 1 | 7 | Actual |
| 26952 | 455.00 | 2024-05-28 | 78 | 1 | 4 | Actual |
| 24400 | 66.72 | 2024-02-26 | 78 | 4 | 11 | Actual |
| 31774 | 93.00 | 2024-09-27 | 78 | 4 | 6 | Actual |
| 27982 | 428.00 | 2024-06-28 | 78 | 1 | 3 | Actual |
| 28314 | 43.00 | 2024-06-28 | 78 | 2 | 6 | Actual |
| 38121 | 148.62 | 2025-02-26 | 78 | 1 | 13 | Actual |
| 21009 | 92.00 | 2023-11-29 | 78 | 4 | 6 | Actual |
| 30025 | 147.57 | 2024-07-28 | 78 | 1 | 12 | Actual |
| 25694 | 376.00 | 2024-04-27 | 78 | 1 | 3 | Actual |
| 24050 | 85.00 | 2024-02-26 | 78 | 6 | 6 | Actual |
| 36349 | 83.00 | 2025-01-27 | 78 | 5 | 6 | Actual |
| 34492 | 186.93 | 2024-11-28 | 78 | 6 | 11 | Actual |
| 7619 | 220.00 | 2022-10-29 | 78 | 6 | 7 | Actual |
| 22987 | 71.00 | 2024-01-27 | 78 | 4 | 6 | Actual |
| 7375 | 100.00 | 2022-10-29 | 78 | 4 | 6 | Budget |
| 19506 | 8.21 | 2023-09-28 | 78 | 2 | 12 | Actual |
| 3256 | 100.00 | 2022-06-29 | 78 | 2 | 8 | Budget |
| 27190 | 155.00 | 2024-05-28 | 78 | 3 | 6 | Actual |
| 35289 | 412.00 | 2024-12-27 | 78 | 1 | 7 | Actual |
| 23425 | 28.42 | 2024-01-27 | 78 | 5 | 11 | Actual |
| 16890 | 129.00 | 2023-07-29 | 78 | 3 | 6 | Actual |
| 25911 | 252.00 | 2024-04-27 | 78 | 1 | 5 | Actual |
| 37943 | 152.89 | 2025-02-26 | 78 | 6 | 11 | Actual |
| 38739 | 424.00 | 2025-03-29 | 78 | 1 | 7 | Actual |
| 25816 | 316.00 | 2024-04-27 | 78 | 1 | 4 | Actual |
Generated 2025-05-28 03:54:29.883 UTC