[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 500 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33671 | 263.00 | 2024-11-28 | 78 | 6 | 3 | Actual |
| 38148 | 183.71 | 2025-02-26 | 78 | 2 | 13 | Actual |
| 30764 | 394.00 | 2024-08-28 | 78 | 1 | 7 | Actual |
| 38484 | 314.00 | 2025-03-29 | 78 | 6 | 5 | Actual |
| 34906 | 474.00 | 2024-12-27 | 78 | 1 | 4 | Actual |
| 2883 | 116.00 | 2022-06-29 | 78 | 4 | 6 | Actual |
| 38952 | 193.32 | 2025-03-29 | 78 | 1 | 11 | Actual |
| 9255 | 222.00 | 2022-12-27 | 78 | 6 | 4 | Actual |
| 22601 | 392.00 | 2024-01-27 | 78 | 1 | 3 | Actual |
| 32102 | 186.93 | 2024-09-27 | 78 | 1 | 11 | Actual |
| 32898 | 106.00 | 2024-10-28 | 78 | 4 | 6 | Actual |
| 3256 | 100.00 | 2022-06-29 | 78 | 2 | 8 | Budget |
| 13091 | 122.00 | 2023-03-29 | 78 | 6 | 6 | Actual |
| 12887 | 60.00 | 2023-03-29 | 78 | 2 | 6 | Budget |
| 22848 | 170.00 | 2024-01-27 | 78 | 6 | 5 | Actual |
| 30977 | 190.12 | 2024-08-28 | 78 | 1 | 11 | Actual |
| 7807 | 100.00 | 2022-10-29 | 78 | 6 | 8 | Budget |
| 20836 | 201.00 | 2023-11-29 | 78 | 1 | 5 | Actual |
| 19594 | 388.00 | 2023-10-29 | 78 | 1 | 3 | Actual |
| 6953 | 278.00 | 2022-10-29 | 78 | 1 | 4 | Actual |
| 33791 | 304.00 | 2024-11-28 | 78 | 6 | 4 | Actual |
| 22036 | 53.00 | 2023-12-27 | 78 | 5 | 6 | Actual |
| 10370 | 200.00 | 2023-01-27 | 78 | 6 | 4 | Budget |
| 10915 | 200.00 | 2023-01-27 | 78 | 1 | 7 | Budget |
| 11242 | 200.00 | 2023-02-26 | 78 | 1 | 3 | Budget |
| 1293 | 29.00 | 2022-05-29 | 78 | 7 | 3 | Actual |
| 20955 | 41.00 | 2023-11-29 | 78 | 2 | 6 | Actual |
| 39300 | 271.43 | 2025-03-29 | 78 | 2 | 13 | Actual |
| 25729 | 251.00 | 2024-04-27 | 78 | 6 | 3 | Actual |
| 25492 | 80.55 | 2024-03-28 | 78 | 6 | 11 | Actual |
| 22393 | 58.21 | 2023-12-27 | 78 | 3 | 11 | Actual |
| 29045 | 285.47 | 2024-06-28 | 78 | 2 | 13 | Actual |
Generated 2025-05-28 21:19:06.319 UTC