[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 143 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21390 | 68.85 | 2023-11-29 | 78 | 3 | 11 | Actual |
| 1669 | 65.00 | 2022-05-29 | 78 | 2 | 6 | Actual |
| 17893 | 42.00 | 2023-08-29 | 78 | 2 | 6 | Actual |
| 887 | 179.00 | 2022-04-28 | 78 | 6 | 7 | Actual |
| 2739 | 127.00 | 2022-06-29 | 78 | 1 | 6 | Actual |
| 23853 | 184.00 | 2024-02-26 | 78 | 6 | 5 | Actual |
| 9858 | 166.00 | 2022-12-27 | 78 | 6 | 7 | Actual |
| 23046 | 105.00 | 2024-01-27 | 78 | 6 | 6 | Actual |
| 5452 | 381.39 | 2022-08-29 | 78 | 1 | 8 | Actual |
| 21065 | 106.00 | 2023-11-29 | 78 | 6 | 6 | Actual |
| 20778 | 171.00 | 2023-11-29 | 78 | 6 | 4 | Actual |
| 5081 | 200.00 | 2022-08-29 | 78 | 3 | 6 | Budget |
| 38682 | 132.00 | 2025-03-29 | 78 | 6 | 6 | Actual |
| 1479 | 200.00 | 2022-05-29 | 78 | 1 | 5 | Budget |
| 18329 | 50.76 | 2023-08-29 | 78 | 3 | 11 | Actual |
| 19594 | 388.00 | 2023-10-29 | 78 | 1 | 3 | Actual |
| 16777 | 204.00 | 2023-07-29 | 78 | 6 | 5 | Actual |
| 20658 | 247.00 | 2023-11-29 | 78 | 6 | 3 | Actual |
| 2602 | 224.00 | 2022-06-29 | 78 | 1 | 5 | Actual |
| 3723 | 200.00 | 2022-07-29 | 78 | 1 | 5 | Budget |
| 21243 | 231.39 | 2023-11-29 | 78 | 2 | 8 | Actual |
| 15745 | 184.00 | 2023-06-29 | 78 | 6 | 5 | Actual |
| 16835 | 124.00 | 2023-07-29 | 78 | 1 | 6 | Actual |
| 13091 | 122.00 | 2023-03-29 | 78 | 6 | 6 | Actual |
| 10310 | 280.00 | 2023-01-27 | 78 | 1 | 4 | Budget |
| 7328 | 200.00 | 2022-10-29 | 78 | 3 | 6 | Budget |
| 11901 | 59.00 | 2023-02-26 | 78 | 5 | 6 | Actual |
| 687 | 70.00 | 2022-04-28 | 78 | 5 | 6 | Budget |
| 7422 | 60.00 | 2022-10-29 | 78 | 5 | 6 | Budget |
| 20038 | 91.00 | 2023-10-29 | 78 | 6 | 6 | Actual |
| 18274 | 80.55 | 2023-08-29 | 78 | 1 | 11 | Actual |
| 37589 | 412.00 | 2025-02-26 | 78 | 1 | 7 | Actual |
Generated 2025-05-28 07:13:07.634 UTC