[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 376 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22721 | 228.00 | 2024-01-28 | 78 | 1 | 4 | Actual |
| 21157 | 213.00 | 2023-11-30 | 78 | 6 | 7 | Actual |
| 34578 | 57.14 | 2024-11-29 | 78 | 2 | 12 | Actual |
| 30353 | 112.00 | 2024-08-29 | 78 | 7 | 3 | Actual |
| 7091 | 200.00 | 2022-10-30 | 78 | 1 | 5 | Budget |
| 35702 | 160.34 | 2024-12-28 | 78 | 1 | 12 | Actual |
| 28287 | 151.00 | 2024-06-29 | 78 | 1 | 6 | Actual |
| 30674 | 71.00 | 2024-08-29 | 78 | 5 | 6 | Actual |
| 32817 | 153.00 | 2024-10-29 | 78 | 1 | 6 | Actual |
| 35147 | 151.00 | 2024-12-28 | 78 | 3 | 6 | Actual |
| 2787 | 41.00 | 2022-06-30 | 78 | 2 | 6 | Actual |
| 32511 | 401.00 | 2024-10-29 | 78 | 1 | 3 | Actual |
| 12289 | 166.24 | 2023-02-27 | 78 | 6 | 8 | Actual |
| 38391 | 284.00 | 2025-03-30 | 78 | 6 | 4 | Actual |
| 17067 | 208.00 | 2023-07-30 | 78 | 6 | 7 | Actual |
| 4984 | 100.00 | 2022-08-30 | 78 | 1 | 6 | Budget |
| 28697 | 206.08 | 2024-06-29 | 78 | 1 | 11 | Actual |
| 31507 | 488.00 | 2024-09-28 | 78 | 1 | 4 | Actual |
| 34230 | 520.79 | 2024-11-29 | 78 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
| 26503 | 58.21 | 2024-04-28 | 78 | 4 | 11 | Actual |
| 1214 | 113.00 | 2022-05-30 | 78 | 6 | 3 | Actual |
| 3782 | 200.00 | 2022-07-30 | 78 | 6 | 5 | Budget |
| 7480 | 105.00 | 2022-10-30 | 78 | 6 | 6 | Actual |
| 8401 | 80.00 | 2022-11-30 | 78 | 2 | 6 | Budget |
| 26361 | 276.84 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 22987 | 71.00 | 2024-01-28 | 78 | 4 | 6 | Actual |
| 31151 | 162.46 | 2024-08-29 | 78 | 1 | 12 | Actual |
| 18565 | 429.00 | 2023-09-29 | 78 | 1 | 3 | Actual |
| 6500 | 202.00 | 2022-09-29 | 78 | 6 | 7 | Actual |
| 20216 | 229.87 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 37910 | 25.23 | 2025-02-27 | 78 | 5 | 11 | Actual |
Generated 2025-05-29 19:46:52.618 UTC