[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 550 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27545 | 203.95 | 2024-05-25 | 78 | 1 | 11 | Actual |
| 9255 | 222.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 11570 | 226.00 | 2023-02-23 | 78 | 1 | 5 | Actual |
| 17866 | 125.00 | 2023-08-26 | 78 | 1 | 6 | Actual |
| 21335 | 76.29 | 2023-11-26 | 78 | 1 | 11 | Actual |
| 15407 | 10.33 | 2023-05-26 | 78 | 1 | 12 | Actual |
| 8823 | 282.90 | 2022-11-26 | 78 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 6500 | 202.00 | 2022-09-25 | 78 | 6 | 7 | Actual |
| 21569 | 16.72 | 2023-11-26 | 78 | 6 | 12 | Actual |
| 9568 | 200.00 | 2022-12-24 | 78 | 3 | 6 | Budget |
| 1717 | 200.00 | 2022-05-26 | 78 | 3 | 6 | Budget |
| 27190 | 155.00 | 2024-05-25 | 78 | 3 | 6 | Actual |
| 7560 | 280.00 | 2022-10-26 | 78 | 1 | 7 | Budget |
| 38774 | 292.00 | 2025-03-26 | 78 | 6 | 7 | Actual |
| 22280 | 196.54 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 21478 | 64.59 | 2023-11-26 | 78 | 6 | 11 | Actual |
| 21157 | 213.00 | 2023-11-26 | 78 | 6 | 7 | Actual |
| 21390 | 68.85 | 2023-11-26 | 78 | 3 | 11 | Actual |
| 16742 | 216.00 | 2023-07-26 | 78 | 1 | 5 | Actual |
| 12618 | 214.00 | 2023-03-26 | 78 | 6 | 4 | Actual |
| 21536 | 12.46 | 2023-11-26 | 78 | 1 | 12 | Actual |
| 2601 | 200.00 | 2022-06-26 | 78 | 1 | 5 | Budget |
| 20535 | 7.14 | 2023-10-26 | 78 | 2 | 12 | Actual |
| 35611 | 30.55 | 2024-12-24 | 78 | 5 | 11 | Actual |
| 2989 | 100.00 | 2022-06-26 | 78 | 6 | 6 | Budget |
| 35092 | 127.00 | 2024-12-24 | 78 | 1 | 6 | Actual |
| 33308 | 91.19 | 2024-10-25 | 78 | 4 | 11 | Actual |
| 24400 | 66.72 | 2024-02-23 | 78 | 4 | 11 | Actual |
| 16121 | 199.57 | 2023-06-26 | 78 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 7422 | 60.00 | 2022-10-26 | 78 | 5 | 6 | Budget |
Generated 2025-05-25 12:37:07.923 UTC