[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 504 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38623 | 92.00 | 2025-03-29 | 78 | 4 | 6 | Actual |
| 30799 | 316.00 | 2024-08-28 | 78 | 6 | 7 | Actual |
| 15943 | 91.00 | 2023-06-29 | 78 | 6 | 6 | Actual |
| 4517 | 140.00 | 2022-08-29 | 78 | 1 | 3 | Actual |
| 21035 | 70.00 | 2023-11-29 | 78 | 5 | 6 | Actual |
| 25080 | 111.00 | 2024-03-28 | 78 | 6 | 6 | Actual |
| 6579 | 343.51 | 2022-09-28 | 78 | 1 | 8 | Actual |
| 26240 | 306.00 | 2024-04-27 | 78 | 6 | 7 | Actual |
| 27600 | 147.57 | 2024-05-28 | 78 | 3 | 11 | Actual |
| 6687 | 185.93 | 2022-09-28 | 78 | 6 | 8 | Actual |
| 12619 | 200.00 | 2023-03-29 | 78 | 6 | 4 | Budget |
| 19388 | 43.31 | 2023-09-28 | 78 | 5 | 11 | Actual |
| 9195 | 290.00 | 2022-12-27 | 78 | 1 | 4 | Actual |
| 15288 | 44.38 | 2023-05-29 | 78 | 3 | 11 | Actual |
| 26564 | 65.65 | 2024-04-27 | 78 | 6 | 11 | Actual |
| 3958 | 149.00 | 2022-07-29 | 78 | 3 | 6 | Actual |
| 37392 | 139.00 | 2025-02-26 | 78 | 1 | 6 | Actual |
| 34697 | 215.29 | 2024-11-28 | 78 | 2 | 13 | Actual |
| 545 | 61.00 | 2022-04-28 | 78 | 2 | 6 | Actual |
| 7375 | 100.00 | 2022-10-29 | 78 | 4 | 6 | Budget |
| 18812 | 204.00 | 2023-09-28 | 78 | 6 | 5 | Actual |
| 24018 | 74.00 | 2024-02-26 | 78 | 5 | 6 | Actual |
| 20450 | 61.40 | 2023-10-29 | 78 | 6 | 11 | Actual |
| 8823 | 282.90 | 2022-11-29 | 78 | 1 | 8 | Actual |
| 7230 | 157.00 | 2022-10-29 | 78 | 1 | 6 | Actual |
| 22247 | 191.99 | 2023-12-27 | 78 | 2 | 8 | Actual |
| 12557 | 280.00 | 2023-03-29 | 78 | 1 | 4 | Budget |
| 27925 | 290.73 | 2024-05-28 | 78 | 6 | 13 | Actual |
| 27275 | 118.00 | 2024-05-28 | 78 | 6 | 6 | Actual |
| 1401 | 200.00 | 2022-05-29 | 78 | 6 | 4 | Budget |
| 4438 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
| 15652 | 160.00 | 2023-06-29 | 78 | 6 | 4 | Actual |
Generated 2025-05-28 22:07:24.987 UTC