[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 441 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8823 | 282.90 | 2022-11-30 | 78 | 1 | 8 | Actual |
| 14963 | 92.00 | 2023-05-30 | 78 | 6 | 6 | Actual |
| 19279 | 98.63 | 2023-09-29 | 78 | 1 | 11 | Actual |
| 27275 | 118.00 | 2024-05-29 | 78 | 6 | 6 | Actual |
| 17187 | 220.78 | 2023-07-30 | 78 | 6 | 8 | Actual |
| 6109 | 100.00 | 2022-09-29 | 78 | 1 | 6 | Budget |
| 27654 | 66.72 | 2024-05-29 | 78 | 5 | 11 | Actual |
| 7480 | 105.00 | 2022-10-30 | 78 | 6 | 6 | Actual |
| 6627 | 172.30 | 2022-09-29 | 78 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 30204 | 197.75 | 2024-07-29 | 78 | 6 | 13 | Actual |
| 5176 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Budget |
| 35092 | 127.00 | 2024-12-28 | 78 | 1 | 6 | Actual |
| 37392 | 139.00 | 2025-02-27 | 78 | 1 | 6 | Actual |
| 31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
| 20955 | 41.00 | 2023-11-30 | 78 | 2 | 6 | Actual |
| 8871 | 172.30 | 2022-11-30 | 78 | 2 | 8 | Actual |
| 4251 | 194.00 | 2022-07-30 | 78 | 6 | 7 | Actual |
| 14638 | 226.00 | 2023-05-30 | 78 | 1 | 4 | Actual |
| 33996 | 168.00 | 2024-11-29 | 78 | 3 | 6 | Actual |
| 25405 | 43.31 | 2024-03-29 | 78 | 3 | 11 | Actual |
| 5452 | 381.39 | 2022-08-30 | 78 | 1 | 8 | Actual |
| 30087 | 203.95 | 2024-07-29 | 78 | 6 | 12 | Actual |
| 37681 | 545.03 | 2025-02-27 | 78 | 1 | 8 | Actual |
| 17866 | 125.00 | 2023-08-30 | 78 | 1 | 6 | Actual |
| 1621 | 136.00 | 2022-05-30 | 78 | 1 | 6 | Actual |
| 7151 | 188.00 | 2022-10-30 | 78 | 6 | 5 | Actual |
| 1157 | 152.00 | 2022-05-30 | 78 | 1 | 3 | Actual |
| 10450 | 214.00 | 2023-01-28 | 78 | 1 | 5 | Actual |
| 13598 | 115.00 | 2023-04-29 | 78 | 7 | 3 | Actual |
| 21122 | 251.00 | 2023-11-30 | 78 | 1 | 7 | Actual |
| 30053 | 48.63 | 2024-07-29 | 78 | 2 | 12 | Actual |
Generated 2025-05-29 04:34:45.109 UTC