[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 160 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7808 | 141.99 | 2022-10-28 | 78 | 6 | 8 | Actual |
| 747 | 100.00 | 2022-04-27 | 78 | 6 | 6 | Budget |
| 16155 | 269.27 | 2023-06-28 | 78 | 6 | 8 | Actual |
| 31890 | 436.00 | 2024-09-26 | 78 | 1 | 7 | Actual |
| 27774 | 52.89 | 2024-05-27 | 78 | 2 | 12 | Actual |
| 37709 | 340.48 | 2025-02-25 | 78 | 2 | 8 | Actual |
| 12508 | 40.00 | 2023-03-28 | 78 | 7 | 3 | Budget |
| 33968 | 49.00 | 2024-11-27 | 78 | 2 | 6 | Actual |
| 1621 | 136.00 | 2022-05-28 | 78 | 1 | 6 | Actual |
| 38449 | 301.00 | 2025-03-28 | 78 | 1 | 5 | Actual |
| 20955 | 41.00 | 2023-11-28 | 78 | 2 | 6 | Actual |
| 33636 | 401.00 | 2024-11-27 | 78 | 1 | 3 | Actual |
| 12618 | 214.00 | 2023-03-28 | 78 | 6 | 4 | Actual |
| 22511 | 7.14 | 2023-12-26 | 78 | 1 | 12 | Actual |
| 22601 | 392.00 | 2024-01-26 | 78 | 1 | 3 | Actual |
| 11631 | 218.00 | 2023-02-25 | 78 | 6 | 5 | Actual |
| 7013 | 200.00 | 2022-10-28 | 78 | 6 | 4 | Budget |
| 15589 | 78.00 | 2023-06-28 | 78 | 7 | 3 | Actual |
| 12839 | 135.00 | 2023-03-28 | 78 | 1 | 6 | Actual |
| 3957 | 200.00 | 2022-07-28 | 78 | 3 | 6 | Budget |
| 33520 | 178.45 | 2024-10-27 | 78 | 1 | 13 | Actual |
| 9195 | 290.00 | 2022-12-26 | 78 | 1 | 4 | Actual |
| 15261 | 24.16 | 2023-05-28 | 78 | 2 | 11 | Actual |
| 10836 | 100.00 | 2023-01-26 | 78 | 6 | 6 | Budget |
| 5313 | 207.00 | 2022-08-28 | 78 | 1 | 7 | Actual |
| 30353 | 112.00 | 2024-08-27 | 78 | 7 | 3 | Actual |
| 12102 | 200.00 | 2023-02-25 | 78 | 6 | 7 | Budget |
| 22848 | 170.00 | 2024-01-26 | 78 | 6 | 5 | Actual |
| 13626 | 213.00 | 2023-04-27 | 78 | 1 | 4 | Actual |
| 10262 | 48.00 | 2023-01-26 | 78 | 7 | 3 | Actual |
| 2988 | 146.00 | 2022-06-28 | 78 | 6 | 6 | Actual |
| 29967 | 140.12 | 2024-07-27 | 78 | 6 | 11 | Actual |
Generated 2025-05-28 01:31:29.053 UTC