[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 272 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14610 | 63.00 | 2023-05-29 | 78 | 7 | 3 | Actual |
| 20307 | 102.89 | 2023-10-29 | 78 | 1 | 11 | Actual |
| 7279 | 80.00 | 2022-10-29 | 78 | 2 | 6 | Budget |
| 10635 | 62.00 | 2023-01-27 | 78 | 2 | 6 | Actual |
| 16268 | 48.63 | 2023-06-29 | 78 | 3 | 11 | Actual |
| 4379 | 217.75 | 2022-07-29 | 78 | 2 | 8 | Actual |
| 7151 | 188.00 | 2022-10-29 | 78 | 6 | 5 | Actual |
| 20095 | 292.00 | 2023-10-29 | 78 | 1 | 7 | Actual |
| 8496 | 100.00 | 2022-11-29 | 78 | 4 | 6 | Actual |
| 19334 | 28.42 | 2023-09-28 | 78 | 3 | 11 | Actual |
| 29348 | 315.00 | 2024-07-28 | 78 | 1 | 5 | Actual |
| 14049 | 255.00 | 2023-04-28 | 78 | 6 | 7 | Actual |
| 5128 | 100.00 | 2022-08-29 | 78 | 4 | 6 | Budget |
| 36382 | 114.00 | 2025-01-27 | 78 | 6 | 6 | Actual |
| 38328 | 82.00 | 2025-03-29 | 78 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-10-29 | 78 | 6 | 3 | Budget |
| 5176 | 80.00 | 2022-08-29 | 78 | 5 | 6 | Budget |
| 6579 | 343.51 | 2022-09-28 | 78 | 1 | 8 | Actual |
| 38739 | 424.00 | 2025-03-29 | 78 | 1 | 7 | Actual |
| 594 | 154.00 | 2022-04-28 | 78 | 3 | 6 | Actual |
| 38063 | 245.44 | 2025-02-26 | 78 | 6 | 12 | Actual |
| 25405 | 43.31 | 2024-03-28 | 78 | 3 | 11 | Actual |
| 6438 | 200.00 | 2022-09-28 | 78 | 1 | 7 | Budget |
| 33520 | 178.45 | 2024-10-28 | 78 | 1 | 13 | Actual |
| 19713 | 245.00 | 2023-10-29 | 78 | 1 | 4 | Actual |
| 31600 | 343.00 | 2024-09-27 | 78 | 1 | 5 | Actual |
| 3723 | 200.00 | 2022-07-29 | 78 | 1 | 5 | Budget |
| 38148 | 183.71 | 2025-02-26 | 78 | 2 | 13 | Actual |
| 39007 | 94.38 | 2025-03-29 | 78 | 3 | 11 | Actual |
| 31924 | 328.00 | 2024-09-27 | 78 | 6 | 7 | Actual |
| 6767 | 172.00 | 2022-10-29 | 78 | 1 | 3 | Actual |
| 5968 | 200.00 | 2022-09-28 | 78 | 1 | 5 | Budget |
Generated 2025-05-28 17:42:21.236 UTC