[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 539 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17947 | 69.00 | 2023-08-28 | 78 | 4 | 6 | Actual |
| 24427 | 22.04 | 2024-02-25 | 78 | 5 | 11 | Actual |
| 20715 | 74.00 | 2023-11-28 | 78 | 7 | 3 | Actual |
| 2930 | 74.00 | 2022-06-28 | 78 | 5 | 6 | Actual |
| 5235 | 128.00 | 2022-08-28 | 78 | 6 | 6 | Actual |
| 33520 | 178.45 | 2024-10-27 | 78 | 1 | 13 | Actual |
| 32724 | 330.00 | 2024-10-27 | 78 | 1 | 5 | Actual |
| 25258 | 217.75 | 2024-03-27 | 78 | 2 | 8 | Actual |
| 36439 | 446.00 | 2025-01-26 | 78 | 1 | 7 | Actual |
| 28779 | 116.72 | 2024-06-27 | 78 | 4 | 11 | Actual |
| 969 | 325.33 | 2022-04-27 | 78 | 1 | 8 | Actual |
| 32546 | 251.00 | 2024-10-27 | 78 | 6 | 3 | Actual |
| 4764 | 212.00 | 2022-08-28 | 78 | 6 | 4 | Actual |
| 38271 | 251.00 | 2025-03-28 | 78 | 6 | 3 | Actual |
| 9008 | 100.00 | 2022-12-26 | 78 | 1 | 3 | Budget |
| 36349 | 83.00 | 2025-01-26 | 78 | 5 | 6 | Actual |
| 36474 | 338.00 | 2025-01-26 | 78 | 6 | 7 | Actual |
| 24107 | 307.00 | 2024-02-25 | 78 | 1 | 7 | Actual |
| 15745 | 184.00 | 2023-06-28 | 78 | 6 | 5 | Actual |
| 23344 | 53.95 | 2024-01-26 | 78 | 2 | 11 | Actual |
| 13539 | 289.00 | 2023-04-27 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2022-07-28 | 78 | 6 | 7 | Actual |
| 24635 | 398.00 | 2024-03-27 | 78 | 1 | 3 | Actual |
| 20778 | 171.00 | 2023-11-28 | 78 | 6 | 4 | Actual |
| 8273 | 178.00 | 2022-11-28 | 78 | 6 | 5 | Actual |
| 4905 | 200.00 | 2022-08-28 | 78 | 6 | 5 | Budget |
| 37681 | 545.03 | 2025-02-25 | 78 | 1 | 8 | Actual |
| 12040 | 200.00 | 2023-02-25 | 78 | 1 | 7 | Budget |
| 36680 | 85.87 | 2025-01-26 | 78 | 2 | 11 | Actual |
| 37419 | 50.00 | 2025-02-25 | 78 | 2 | 6 | Actual |
| 9254 | 200.00 | 2022-12-26 | 78 | 6 | 4 | Budget |
| 5175 | 80.00 | 2022-08-28 | 78 | 5 | 6 | Actual |
Generated 2025-05-28 02:54:02.656 UTC