[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 290 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7480 | 105.00 | 2022-10-29 | 78 | 6 | 6 | Actual |
| 17504 | 18.84 | 2023-07-29 | 78 | 6 | 12 | Actual |
| 23103 | 264.00 | 2024-01-27 | 78 | 1 | 7 | Actual |
| 10777 | 85.00 | 2023-01-27 | 78 | 5 | 6 | Actual |
| 6905 | 40.00 | 2022-10-29 | 78 | 7 | 3 | Budget |
| 32759 | 311.00 | 2024-10-28 | 78 | 6 | 5 | Actual |
| 36184 | 254.00 | 2025-01-27 | 78 | 6 | 5 | Actual |
| 2091 | 316.24 | 2022-05-29 | 78 | 1 | 8 | Actual |
| 21956 | 41.00 | 2023-12-27 | 78 | 2 | 6 | Actual |
| 21871 | 155.00 | 2023-12-27 | 78 | 6 | 5 | Actual |
| 38739 | 424.00 | 2025-03-29 | 78 | 1 | 7 | Actual |
| 21417 | 66.72 | 2023-11-29 | 78 | 4 | 11 | Actual |
| 10045 | 204.12 | 2022-12-27 | 78 | 6 | 8 | Actual |
| 20307 | 102.89 | 2023-10-29 | 78 | 1 | 11 | Actual |
| 22010 | 90.00 | 2023-12-27 | 78 | 4 | 6 | Actual |
| 17067 | 208.00 | 2023-07-29 | 78 | 6 | 7 | Actual |
| 416 | 200.00 | 2022-04-28 | 78 | 6 | 5 | Budget |
| 38832 | 522.30 | 2025-03-29 | 78 | 1 | 8 | Actual |
| 11242 | 200.00 | 2023-02-26 | 78 | 1 | 3 | Budget |
| 27487 | 252.60 | 2024-05-28 | 78 | 6 | 8 | Actual |
| 26952 | 455.00 | 2024-05-28 | 78 | 1 | 4 | Actual |
| 415 | 178.00 | 2022-04-28 | 78 | 6 | 5 | Actual |
| 6109 | 100.00 | 2022-09-28 | 78 | 1 | 6 | Budget |
| 31635 | 306.00 | 2024-09-27 | 78 | 6 | 5 | Actual |
| 22721 | 228.00 | 2024-01-27 | 78 | 1 | 4 | Actual |
| 12431 | 93.00 | 2023-03-29 | 78 | 6 | 3 | Actual |
| 37473 | 108.00 | 2025-02-26 | 78 | 4 | 6 | Actual |
| 3394 | 200.00 | 2022-07-29 | 78 | 1 | 3 | Budget |
| 20870 | 203.00 | 2023-11-29 | 78 | 6 | 5 | Actual |
| 16621 | 124.00 | 2023-07-29 | 78 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-03-29 | 78 | 7 | 3 | Actual |
| 23516 | 12.46 | 2024-01-27 | 78 | 1 | 12 | Actual |
Generated 2025-05-28 20:00:05.084 UTC