[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 475 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36091 | 335.00 | 2025-01-29 | 78 | 6 | 4 | Actual |
| 36184 | 254.00 | 2025-01-29 | 78 | 6 | 5 | Actual |
| 1341 | 277.00 | 2022-05-31 | 78 | 1 | 4 | Actual |
| 7230 | 157.00 | 2022-10-31 | 78 | 1 | 6 | Actual |
| 5314 | 200.00 | 2022-08-31 | 78 | 1 | 7 | Budget |
| 1479 | 200.00 | 2022-05-31 | 78 | 1 | 5 | Budget |
| 18685 | 241.00 | 2023-09-30 | 78 | 1 | 4 | Actual |
| 6904 | 44.00 | 2022-10-31 | 78 | 7 | 3 | Actual |
| 32211 | 51.82 | 2024-09-29 | 78 | 5 | 11 | Actual |
| 8274 | 200.00 | 2022-12-01 | 78 | 6 | 5 | Budget |
| 6905 | 40.00 | 2022-10-31 | 78 | 7 | 3 | Budget |
| 22338 | 94.38 | 2023-12-29 | 78 | 1 | 11 | Actual |
| 36349 | 83.00 | 2025-01-29 | 78 | 5 | 6 | Actual |
| 87 | 100.00 | 2022-04-30 | 78 | 6 | 3 | Budget |
| 9009 | 145.00 | 2022-12-29 | 78 | 1 | 3 | Actual |
| 1293 | 29.00 | 2022-05-31 | 78 | 7 | 3 | Actual |
| 17327 | 68.85 | 2023-07-31 | 78 | 4 | 11 | Actual |
| 6205 | 168.00 | 2022-09-30 | 78 | 3 | 6 | Actual |
| 9567 | 168.00 | 2022-12-29 | 78 | 3 | 6 | Actual |
| 3908 | 70.00 | 2022-07-31 | 78 | 2 | 6 | Budget |
| 23516 | 12.46 | 2024-01-29 | 78 | 1 | 12 | Actual |
| 21243 | 231.39 | 2023-12-01 | 78 | 2 | 8 | Actual |
| 33308 | 91.19 | 2024-10-30 | 78 | 4 | 11 | Actual |
| 8544 | 90.00 | 2022-12-01 | 78 | 5 | 6 | Actual |
| 21277 | 210.18 | 2023-12-01 | 78 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-04-30 | 78 | 2 | 8 | Budget |
| 12556 | 282.00 | 2023-03-31 | 78 | 1 | 4 | Actual |
| 16268 | 48.63 | 2023-07-01 | 78 | 3 | 11 | Actual |
| 33520 | 178.45 | 2024-10-30 | 78 | 1 | 13 | Actual |
| 23911 | 125.00 | 2024-02-28 | 78 | 1 | 6 | Actual |
| 33462 | 216.72 | 2024-10-30 | 78 | 6 | 12 | Actual |
| 29255 | 459.00 | 2024-07-30 | 78 | 1 | 4 | Actual |
Generated 2025-05-30 05:42:43.493 UTC