[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 567 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25258 | 217.75 | 2024-03-27 | 78 | 2 | 8 | Actual |
| 6359 | 100.00 | 2022-09-27 | 78 | 6 | 6 | Budget |
| 640 | 100.00 | 2022-04-27 | 78 | 4 | 6 | Budget |
| 13359 | 100.00 | 2023-03-28 | 78 | 2 | 8 | Budget |
| 36029 | 87.00 | 2025-01-26 | 78 | 7 | 3 | Actual |
| 13169 | 210.00 | 2023-03-28 | 78 | 1 | 7 | Actual |
| 21569 | 16.72 | 2023-11-28 | 78 | 6 | 12 | Actual |
| 2602 | 224.00 | 2022-06-28 | 78 | 1 | 5 | Actual |
| 24427 | 22.04 | 2024-02-25 | 78 | 5 | 11 | Actual |
| 39333 | 259.15 | 2025-03-28 | 78 | 6 | 13 | Actual |
| 10311 | 277.00 | 2023-01-26 | 78 | 1 | 4 | Actual |
| 19925 | 46.00 | 2023-10-28 | 78 | 2 | 6 | Actual |
| 13922 | 65.00 | 2023-04-27 | 78 | 5 | 6 | Actual |
| 20038 | 91.00 | 2023-10-28 | 78 | 6 | 6 | Actual |
| 15617 | 218.00 | 2023-06-28 | 78 | 1 | 4 | Actual |
| 7698 | 200.00 | 2022-10-28 | 78 | 1 | 8 | Budget |
| 18417 | 61.40 | 2023-08-28 | 78 | 6 | 11 | Actual |
| 28840 | 127.36 | 2024-06-27 | 78 | 6 | 11 | Actual |
| 5829 | 280.00 | 2022-09-27 | 78 | 1 | 4 | Budget |
| 36057 | 501.00 | 2025-01-26 | 78 | 1 | 4 | Actual |
| 27865 | 111.78 | 2024-05-27 | 78 | 1 | 13 | Actual |
| 21745 | 233.00 | 2023-12-26 | 78 | 1 | 4 | Actual |
| 33400 | 128.42 | 2024-10-27 | 78 | 1 | 12 | Actual |
| 15803 | 113.00 | 2023-06-28 | 78 | 1 | 6 | Actual |
| 37241 | 330.00 | 2025-02-25 | 78 | 6 | 4 | Actual |
| 21390 | 68.85 | 2023-11-28 | 78 | 3 | 11 | Actual |
| 7887 | 141.00 | 2022-11-28 | 78 | 1 | 3 | Actual |
| 28577 | 601.09 | 2024-06-27 | 78 | 1 | 8 | Actual |
| 10915 | 200.00 | 2023-01-26 | 78 | 1 | 7 | Budget |
| 27982 | 428.00 | 2024-06-27 | 78 | 1 | 3 | Actual |
| 19506 | 8.21 | 2023-09-27 | 78 | 2 | 12 | Actual |
| 18005 | 106.00 | 2023-08-28 | 78 | 6 | 6 | Actual |
Generated 2025-05-28 02:50:30.222 UTC