[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 326 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7946 | 100.00 | 2022-11-28 | 78 | 6 | 3 | Budget |
| 6206 | 200.00 | 2022-09-27 | 78 | 3 | 6 | Budget |
| 15055 | 264.00 | 2023-05-28 | 78 | 6 | 7 | Actual |
| 34612 | 231.61 | 2024-11-27 | 78 | 6 | 12 | Actual |
| 13091 | 122.00 | 2023-03-28 | 78 | 6 | 6 | Actual |
| 33547 | 190.73 | 2024-10-27 | 78 | 2 | 13 | Actual |
| 38597 | 163.00 | 2025-03-28 | 78 | 3 | 6 | Actual |
| 6500 | 202.00 | 2022-09-27 | 78 | 6 | 7 | Actual |
| 34729 | 181.96 | 2024-11-27 | 78 | 6 | 13 | Actual |
| 7278 | 79.00 | 2022-10-28 | 78 | 2 | 6 | Actual |
| 13029 | 80.00 | 2023-03-28 | 78 | 5 | 6 | Budget |
| 5453 | 200.00 | 2022-08-28 | 78 | 1 | 8 | Budget |
| 32844 | 43.00 | 2024-10-27 | 78 | 2 | 6 | Actual |
| 8871 | 172.30 | 2022-11-28 | 78 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-02-25 | 78 | 6 | 8 | Actual |
| 10975 | 200.00 | 2023-01-26 | 78 | 6 | 7 | Budget |
| 11854 | 105.00 | 2023-02-25 | 78 | 4 | 6 | Actual |
| 19334 | 28.42 | 2023-09-27 | 78 | 3 | 11 | Actual |
| 827 | 280.00 | 2022-04-27 | 78 | 1 | 7 | Budget |
| 21779 | 131.00 | 2023-12-26 | 78 | 6 | 4 | Actual |
| 8497 | 100.00 | 2022-11-28 | 78 | 4 | 6 | Budget |
| 6437 | 280.00 | 2022-09-27 | 78 | 1 | 7 | Actual |
| 39153 | 155.02 | 2025-03-28 | 78 | 1 | 12 | Actual |
| 25729 | 251.00 | 2024-04-26 | 78 | 6 | 3 | Actual |
| 32336 | 192.25 | 2024-09-26 | 78 | 6 | 12 | Actual |
| 9985 | 232.90 | 2022-12-26 | 78 | 2 | 8 | Actual |
| 746 | 126.00 | 2022-04-27 | 78 | 6 | 6 | Actual |
| 4331 | 275.33 | 2022-07-28 | 78 | 1 | 8 | Actual |
| 30087 | 203.95 | 2024-07-27 | 78 | 6 | 12 | Actual |
| 10915 | 200.00 | 2023-01-26 | 78 | 1 | 7 | Budget |
| 18925 | 115.00 | 2023-09-27 | 78 | 3 | 6 | Actual |
| 34786 | 423.00 | 2024-12-26 | 78 | 1 | 3 | Actual |
Generated 2025-05-28 01:17:04.259 UTC