[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 31 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36652 | 225.23 | 2025-01-26 | 78 | 1 | 11 | Actual |
| 15440 | 18.84 | 2023-05-28 | 78 | 6 | 12 | Actual |
| 18183 | 172.30 | 2023-08-28 | 78 | 2 | 8 | Actual |
| 36269 | 46.00 | 2025-01-26 | 78 | 2 | 6 | Actual |
| 21779 | 131.00 | 2023-12-26 | 78 | 6 | 4 | Actual |
| 14553 | 285.00 | 2023-05-28 | 78 | 6 | 3 | Actual |
| 34670 | 199.50 | 2024-11-27 | 78 | 1 | 13 | Actual |
| 26421 | 113.53 | 2024-04-26 | 78 | 1 | 11 | Actual |
| 1214 | 113.00 | 2022-05-28 | 78 | 6 | 3 | Actual |
| 12619 | 200.00 | 2023-03-28 | 78 | 6 | 4 | Budget |
| 29906 | 134.80 | 2024-07-27 | 78 | 3 | 11 | Actual |
| 828 | 227.00 | 2022-04-27 | 78 | 1 | 7 | Actual |
| 10837 | 131.00 | 2023-01-26 | 78 | 6 | 6 | Actual |
| 39300 | 271.43 | 2025-03-28 | 78 | 2 | 13 | Actual |
| 22036 | 53.00 | 2023-12-26 | 78 | 5 | 6 | Actual |
| 38649 | 85.00 | 2025-03-28 | 78 | 5 | 6 | Actual |
| 2465 | 303.00 | 2022-06-28 | 78 | 1 | 4 | Actual |
| 19713 | 245.00 | 2023-10-28 | 78 | 1 | 4 | Actual |
| 37801 | 170.98 | 2025-02-25 | 78 | 1 | 11 | Actual |
| 25432 | 45.44 | 2024-03-27 | 78 | 4 | 11 | Actual |
| 33791 | 304.00 | 2024-11-27 | 78 | 6 | 4 | Actual |
| 20249 | 260.18 | 2023-10-28 | 78 | 6 | 8 | Actual |
| 35324 | 339.00 | 2024-12-26 | 78 | 6 | 7 | Actual |
| 16155 | 269.27 | 2023-06-28 | 78 | 6 | 8 | Actual |
| 1400 | 177.00 | 2022-05-28 | 78 | 6 | 4 | Actual |
| 23548 | 15.65 | 2024-01-26 | 78 | 6 | 12 | Actual |
| 10730 | 131.00 | 2023-01-26 | 78 | 4 | 6 | Actual |
| 14462 | 17.78 | 2023-04-27 | 78 | 6 | 12 | Actual |
| 1016 | 100.00 | 2022-04-27 | 78 | 2 | 8 | Budget |
| 21243 | 231.39 | 2023-11-28 | 78 | 2 | 8 | Actual |
| 9392 | 200.00 | 2022-12-26 | 78 | 6 | 5 | Budget |
| 29255 | 459.00 | 2024-07-27 | 78 | 1 | 4 | Actual |
Generated 2025-05-28 01:34:46.602 UTC