[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 487 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14878 | 123.00 | 2023-05-28 | 78 | 3 | 6 | Actual |
| 13922 | 65.00 | 2023-04-27 | 78 | 5 | 6 | Actual |
| 1872 | 107.00 | 2022-05-28 | 78 | 6 | 6 | Actual |
| 4378 | 100.00 | 2022-07-28 | 78 | 2 | 8 | Budget |
| 27487 | 252.60 | 2024-05-27 | 78 | 6 | 8 | Actual |
| 3457 | 90.00 | 2022-07-28 | 78 | 6 | 3 | Budget |
| 8543 | 60.00 | 2022-11-28 | 78 | 5 | 6 | Budget |
| 24789 | 132.00 | 2024-03-27 | 78 | 6 | 4 | Actual |
| 12102 | 200.00 | 2023-02-25 | 78 | 6 | 7 | Budget |
| 9615 | 93.00 | 2022-12-26 | 78 | 4 | 6 | Actual |
| 36029 | 87.00 | 2025-01-26 | 78 | 7 | 3 | Actual |
| 20095 | 292.00 | 2023-10-28 | 78 | 1 | 7 | Actual |
| 22036 | 53.00 | 2023-12-26 | 78 | 5 | 6 | Actual |
| 25137 | 326.00 | 2024-03-27 | 78 | 1 | 7 | Actual |
| 12936 | 164.00 | 2023-03-28 | 78 | 3 | 6 | Actual |
| 30707 | 109.00 | 2024-08-27 | 78 | 6 | 6 | Actual |
| 37943 | 152.89 | 2025-02-25 | 78 | 6 | 11 | Actual |
| 5888 | 200.00 | 2022-09-27 | 78 | 6 | 4 | Budget |
| 34377 | 60.33 | 2024-11-27 | 78 | 2 | 11 | Actual |
| 16890 | 129.00 | 2023-07-28 | 78 | 3 | 6 | Actual |
| 35173 | 92.00 | 2024-12-26 | 78 | 4 | 6 | Actual |
| 6627 | 172.30 | 2022-09-27 | 78 | 2 | 8 | Actual |
| 36879 | 41.19 | 2025-01-26 | 78 | 2 | 12 | Actual |
| 10916 | 252.00 | 2023-01-26 | 78 | 1 | 7 | Actual |
| 39300 | 271.43 | 2025-03-28 | 78 | 2 | 13 | Actual |
| 20188 | 395.03 | 2023-10-28 | 78 | 1 | 8 | Actual |
| 27807 | 238.00 | 2024-05-27 | 78 | 6 | 12 | Actual |
| 3316 | 100.00 | 2022-06-28 | 78 | 6 | 8 | Budget |
| 21444 | 17.78 | 2023-11-28 | 78 | 5 | 11 | Actual |
| 10185 | 101.00 | 2023-01-26 | 78 | 6 | 3 | Actual |
| 29759 | 270.78 | 2024-07-27 | 78 | 2 | 8 | Actual |
| 10449 | 200.00 | 2023-01-26 | 78 | 1 | 5 | Budget |
Generated 2025-05-28 02:40:17.318 UTC