[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 288 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29441 | 130.00 | 2024-07-28 | 78 | 1 | 6 | Actual |
| 3582 | 280.00 | 2022-07-29 | 78 | 1 | 4 | Budget |
| 31924 | 328.00 | 2024-09-27 | 78 | 6 | 7 | Actual |
| 30353 | 112.00 | 2024-08-28 | 78 | 7 | 3 | Actual |
| 25492 | 80.55 | 2024-03-28 | 78 | 6 | 11 | Actual |
| 33547 | 190.73 | 2024-10-28 | 78 | 2 | 13 | Actual |
| 35289 | 412.00 | 2024-12-27 | 78 | 1 | 7 | Actual |
| 21390 | 68.85 | 2023-11-29 | 78 | 3 | 11 | Actual |
| 38980 | 92.25 | 2025-03-29 | 78 | 2 | 11 | Actual |
| 24940 | 96.00 | 2024-03-28 | 78 | 1 | 6 | Actual |
| 32511 | 401.00 | 2024-10-28 | 78 | 1 | 3 | Actual |
| 11759 | 60.00 | 2023-02-26 | 78 | 2 | 6 | Budget |
| 13090 | 100.00 | 2023-03-29 | 78 | 6 | 6 | Budget |
| 1542 | 200.00 | 2022-05-29 | 78 | 6 | 5 | Budget |
| 27044 | 327.00 | 2024-05-28 | 78 | 1 | 5 | Actual |
| 11631 | 218.00 | 2023-02-26 | 78 | 6 | 5 | Actual |
| 29383 | 294.00 | 2024-07-28 | 78 | 6 | 5 | Actual |
| 9518 | 80.00 | 2022-12-27 | 78 | 2 | 6 | Budget |
| 4985 | 131.00 | 2022-08-29 | 78 | 1 | 6 | Actual |
| 22420 | 67.78 | 2023-12-27 | 78 | 4 | 11 | Actual |
| 9068 | 100.00 | 2022-12-27 | 78 | 6 | 3 | Budget |
| 10683 | 200.00 | 2023-01-27 | 78 | 3 | 6 | Budget |
| 19279 | 98.63 | 2023-09-28 | 78 | 1 | 11 | Actual |
| 24670 | 263.00 | 2024-03-28 | 78 | 6 | 3 | Actual |
| 16529 | 395.00 | 2023-07-29 | 78 | 1 | 3 | Actual |
| 28779 | 116.72 | 2024-06-28 | 78 | 4 | 11 | Actual |
| 27275 | 118.00 | 2024-05-28 | 78 | 6 | 6 | Actual |
| 28519 | 289.00 | 2024-06-28 | 78 | 6 | 7 | Actual |
| 14404 | 11.40 | 2023-04-28 | 78 | 1 | 12 | Actual |
| 20743 | 247.00 | 2023-11-29 | 78 | 1 | 4 | Actual |
Generated 2025-05-29 02:10:52.966 UTC