[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 532 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30594 | 68.00 | 2024-08-28 | 78 | 2 | 6 | Actual |
| 37943 | 152.89 | 2025-02-26 | 78 | 6 | 11 | Actual |
| 5703 | 97.00 | 2022-09-28 | 78 | 6 | 3 | Actual |
| 32010 | 298.06 | 2024-09-27 | 78 | 2 | 8 | Actual |
| 17596 | 285.00 | 2023-08-29 | 78 | 6 | 3 | Actual |
| 29227 | 119.00 | 2024-07-28 | 78 | 7 | 3 | Actual |
| 35530 | 100.76 | 2024-12-27 | 78 | 2 | 11 | Actual |
| 19334 | 28.42 | 2023-09-28 | 78 | 3 | 11 | Actual |
| 3958 | 149.00 | 2022-07-29 | 78 | 3 | 6 | Actual |
| 10370 | 200.00 | 2023-01-27 | 78 | 6 | 4 | Budget |
| 6766 | 100.00 | 2022-10-29 | 78 | 1 | 3 | Budget |
| 32631 | 503.00 | 2024-10-28 | 78 | 1 | 4 | Actual |
| 29851 | 206.08 | 2024-07-28 | 78 | 1 | 11 | Actual |
| 5081 | 200.00 | 2022-08-29 | 78 | 3 | 6 | Budget |
| 215 | 277.00 | 2022-04-28 | 78 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-05-29 | 78 | 6 | 7 | Actual |
| 6437 | 280.00 | 2022-09-28 | 78 | 1 | 7 | Actual |
| 15407 | 10.33 | 2023-05-29 | 78 | 1 | 12 | Actual |
| 14519 | 358.00 | 2023-05-29 | 78 | 1 | 3 | Actual |
| 10371 | 163.00 | 2023-01-27 | 78 | 6 | 4 | Actual |
| 5561 | 100.00 | 2022-08-29 | 78 | 6 | 8 | Budget |
| 17125 | 388.97 | 2023-07-29 | 78 | 1 | 8 | Actual |
| 3456 | 101.00 | 2022-07-29 | 78 | 6 | 3 | Actual |
| 1400 | 177.00 | 2022-05-29 | 78 | 6 | 4 | Actual |
| 18657 | 68.00 | 2023-09-28 | 78 | 7 | 3 | Actual |
| 22280 | 196.54 | 2023-12-27 | 78 | 6 | 8 | Actual |
| 22366 | 46.50 | 2023-12-27 | 78 | 2 | 11 | Actual |
| 33671 | 263.00 | 2024-11-28 | 78 | 6 | 3 | Actual |
| 11631 | 218.00 | 2023-02-26 | 78 | 6 | 5 | Actual |
| 1292 | 40.00 | 2022-05-29 | 78 | 7 | 3 | Budget |
| 496 | 100.00 | 2022-04-28 | 78 | 1 | 6 | Budget |
Generated 2025-05-29 02:24:03.775 UTC