[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 333 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24578 | 14.59 | 2024-02-25 | 78 | 6 | 12 | Actual |
| 16441 | 7.14 | 2023-06-28 | 78 | 2 | 12 | Actual |
| 32511 | 401.00 | 2024-10-27 | 78 | 1 | 3 | Actual |
| 20249 | 260.18 | 2023-10-28 | 78 | 6 | 8 | Actual |
| 16322 | 27.36 | 2023-06-28 | 78 | 5 | 11 | Actual |
| 27135 | 127.00 | 2024-05-27 | 78 | 1 | 6 | Actual |
| 36560 | 257.15 | 2025-01-26 | 78 | 2 | 8 | Actual |
| 2464 | 280.00 | 2022-06-28 | 78 | 1 | 4 | Budget |
| 10916 | 252.00 | 2023-01-26 | 78 | 1 | 7 | Actual |
| 8870 | 100.00 | 2022-11-28 | 78 | 2 | 8 | Budget |
| 31005 | 59.27 | 2024-08-27 | 78 | 2 | 11 | Actual |
| 38597 | 163.00 | 2025-03-28 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2022-05-28 | 78 | 5 | 6 | Actual |
| 36912 | 179.49 | 2025-01-26 | 78 | 6 | 12 | Actual |
| 16295 | 61.40 | 2023-06-28 | 78 | 4 | 11 | Actual |
| 29078 | 195.99 | 2024-06-27 | 78 | 6 | 13 | Actual |
| 25816 | 316.00 | 2024-04-26 | 78 | 1 | 4 | Actual |
| 18062 | 296.00 | 2023-08-28 | 78 | 1 | 7 | Actual |
| 3908 | 70.00 | 2022-07-28 | 78 | 2 | 6 | Budget |
| 15745 | 184.00 | 2023-06-28 | 78 | 6 | 5 | Actual |
| 28725 | 66.72 | 2024-06-27 | 78 | 2 | 11 | Actual |
| 18977 | 52.00 | 2023-09-27 | 78 | 5 | 6 | Actual |
| 13419 | 228.36 | 2023-03-28 | 78 | 6 | 8 | Actual |
| 32302 | 151.83 | 2024-09-26 | 78 | 1 | 12 | Actual |
| 38542 | 136.00 | 2025-03-28 | 78 | 1 | 6 | Actual |
| 6766 | 100.00 | 2022-10-28 | 78 | 1 | 3 | Budget |
| 10185 | 101.00 | 2023-01-26 | 78 | 6 | 3 | Actual |
| 6299 | 80.00 | 2022-09-27 | 78 | 5 | 6 | Budget |
| 38832 | 522.30 | 2025-03-28 | 78 | 1 | 8 | Actual |
| 17446 | 8.21 | 2023-07-28 | 78 | 1 | 12 | Actual |
| 14346 | 64.59 | 2023-04-27 | 78 | 6 | 11 | Actual |
| 3257 | 152.60 | 2022-06-28 | 78 | 2 | 8 | Actual |
Generated 2025-05-27 18:51:18.544 UTC