[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 541 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33883 | 308.00 | 2024-11-29 | 78 | 6 | 5 | Actual |
| 21745 | 233.00 | 2023-12-28 | 78 | 1 | 4 | Actual |
| 25378 | 24.16 | 2024-03-29 | 78 | 2 | 11 | Actual |
| 7278 | 79.00 | 2022-10-30 | 78 | 2 | 6 | Actual |
| 18005 | 106.00 | 2023-08-30 | 78 | 6 | 6 | Actual |
| 8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 31387 | 428.00 | 2024-09-28 | 78 | 1 | 3 | Actual |
| 38001 | 112.46 | 2025-02-27 | 78 | 1 | 12 | Actual |
| 545 | 61.00 | 2022-04-29 | 78 | 2 | 6 | Actual |
| 38623 | 92.00 | 2025-03-30 | 78 | 4 | 6 | Actual |
| 688 | 71.00 | 2022-04-29 | 78 | 5 | 6 | Actual |
| 1340 | 280.00 | 2022-05-30 | 78 | 1 | 4 | Budget |
| 38980 | 92.25 | 2025-03-30 | 78 | 2 | 11 | Actual |
| 6156 | 70.00 | 2022-09-29 | 78 | 2 | 6 | Budget |
| 17187 | 220.78 | 2023-07-30 | 78 | 6 | 8 | Actual |
| 16564 | 258.00 | 2023-07-30 | 78 | 6 | 3 | Actual |
| 26205 | 383.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
| 17715 | 157.00 | 2023-08-30 | 78 | 6 | 4 | Actual |
| 21984 | 128.00 | 2023-12-28 | 78 | 3 | 6 | Actual |
| 37447 | 155.00 | 2025-02-27 | 78 | 3 | 6 | Actual |
| 1669 | 65.00 | 2022-05-30 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-06-30 | 78 | 2 | 8 | Budget |
| 20249 | 260.18 | 2023-10-30 | 78 | 6 | 8 | Actual |
| 16621 | 124.00 | 2023-07-30 | 78 | 7 | 3 | Actual |
| 16649 | 261.00 | 2023-07-30 | 78 | 1 | 4 | Actual |
| 34670 | 199.50 | 2024-11-29 | 78 | 1 | 13 | Actual |
| 18155 | 354.12 | 2023-08-30 | 78 | 1 | 8 | Actual |
| 2279 | 151.00 | 2022-06-30 | 78 | 1 | 3 | Actual |
| 14286 | 64.59 | 2023-04-29 | 78 | 3 | 11 | Actual |
| 6953 | 278.00 | 2022-10-30 | 78 | 1 | 4 | Actual |
| 6952 | 280.00 | 2022-10-30 | 78 | 1 | 4 | Budget |
| 18356 | 50.76 | 2023-08-30 | 78 | 4 | 11 | Actual |
Generated 2025-05-29 03:12:43.801 UTC