[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 138 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15652 | 160.00 | 2023-06-29 | 78 | 6 | 4 | Actual |
| 28229 | 302.00 | 2024-06-28 | 78 | 6 | 5 | Actual |
| 32724 | 330.00 | 2024-10-28 | 78 | 1 | 5 | Actual |
| 31330 | 199.50 | 2024-08-28 | 78 | 6 | 13 | Actual |
| 12556 | 282.00 | 2023-03-29 | 78 | 1 | 4 | Actual |
| 7327 | 168.00 | 2022-10-29 | 78 | 3 | 6 | Actual |
| 17473 | 8.21 | 2023-07-29 | 78 | 2 | 12 | Actual |
| 22036 | 53.00 | 2023-12-27 | 78 | 5 | 6 | Actual |
| 1016 | 100.00 | 2022-04-28 | 78 | 2 | 8 | Budget |
| 23425 | 28.42 | 2024-01-27 | 78 | 5 | 11 | Actual |
| 2602 | 224.00 | 2022-06-29 | 78 | 1 | 5 | Actual |
| 5033 | 68.00 | 2022-08-29 | 78 | 2 | 6 | Actual |
| 13359 | 100.00 | 2023-03-29 | 78 | 2 | 8 | Budget |
| 17273 | 37.99 | 2023-07-29 | 78 | 2 | 11 | Actual |
| 3395 | 156.00 | 2022-07-29 | 78 | 1 | 3 | Actual |
| 24882 | 177.00 | 2024-03-28 | 78 | 6 | 5 | Actual |
| 7480 | 105.00 | 2022-10-29 | 78 | 6 | 6 | Actual |
| 9985 | 232.90 | 2022-12-27 | 78 | 2 | 8 | Actual |
| 6437 | 280.00 | 2022-09-28 | 78 | 1 | 7 | Actual |
| 22693 | 111.00 | 2024-01-27 | 78 | 7 | 3 | Actual |
| 32631 | 503.00 | 2024-10-28 | 78 | 1 | 4 | Actual |
| 29933 | 123.10 | 2024-07-28 | 78 | 4 | 11 | Actual |
| 9937 | 387.45 | 2022-12-27 | 78 | 1 | 8 | Actual |
| 33941 | 151.00 | 2024-11-28 | 78 | 1 | 6 | Actual |
| 35584 | 109.27 | 2024-12-27 | 78 | 4 | 11 | Actual |
| 14171 | 208.66 | 2023-04-28 | 78 | 6 | 8 | Actual |
| 17300 | 46.50 | 2023-07-29 | 78 | 3 | 11 | Actual |
| 2660 | 200.00 | 2022-06-29 | 78 | 6 | 5 | Budget |
| 24400 | 66.72 | 2024-02-26 | 78 | 4 | 11 | Actual |
| 6578 | 200.00 | 2022-09-28 | 78 | 1 | 8 | Budget |
| 12935 | 200.00 | 2023-03-29 | 78 | 3 | 6 | Budget |
| 10450 | 214.00 | 2023-01-27 | 78 | 1 | 5 | Actual |
Generated 2025-05-28 21:16:40.086 UTC