[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 574 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24578 | 14.59 | 2024-02-26 | 78 | 6 | 12 | Actual |
| 8823 | 282.90 | 2022-11-29 | 78 | 1 | 8 | Actual |
| 37473 | 108.00 | 2025-02-26 | 78 | 4 | 6 | Actual |
| 36091 | 335.00 | 2025-01-27 | 78 | 6 | 4 | Actual |
| 35938 | 395.00 | 2025-01-27 | 78 | 1 | 3 | Actual |
| 36734 | 103.95 | 2025-01-27 | 78 | 4 | 11 | Actual |
| 1156 | 200.00 | 2022-05-29 | 78 | 1 | 3 | Budget |
| 34550 | 140.12 | 2024-11-28 | 78 | 1 | 12 | Actual |
| 21363 | 45.44 | 2023-11-29 | 78 | 2 | 11 | Actual |
| 33106 | 535.94 | 2024-10-28 | 78 | 1 | 8 | Actual |
| 24635 | 398.00 | 2024-03-28 | 78 | 1 | 3 | Actual |
| 30799 | 316.00 | 2024-08-28 | 78 | 6 | 7 | Actual |
| 20623 | 398.00 | 2023-11-29 | 78 | 1 | 3 | Actual |
| 1669 | 65.00 | 2022-05-29 | 78 | 2 | 6 | Actual |
| 3957 | 200.00 | 2022-07-29 | 78 | 3 | 6 | Budget |
| 20870 | 203.00 | 2023-11-29 | 78 | 6 | 5 | Actual |
| 15175 | 205.63 | 2023-05-29 | 78 | 6 | 8 | Actual |
| 16213 | 99.70 | 2023-06-29 | 78 | 1 | 11 | Actual |
| 22601 | 392.00 | 2024-01-27 | 78 | 1 | 3 | Actual |
| 39300 | 271.43 | 2025-03-29 | 78 | 2 | 13 | Actual |
| 8449 | 200.00 | 2022-11-29 | 78 | 3 | 6 | Budget |
| 37334 | 299.00 | 2025-02-26 | 78 | 6 | 5 | Actual |
| 7746 | 154.11 | 2022-10-29 | 78 | 2 | 8 | Actual |
| 35730 | 84.80 | 2024-12-27 | 78 | 2 | 12 | Actual |
| 9391 | 205.00 | 2022-12-27 | 78 | 6 | 5 | Actual |
| 26300 | 570.79 | 2024-04-27 | 78 | 1 | 8 | Actual |
| 31479 | 107.00 | 2024-09-27 | 78 | 7 | 3 | Actual |
| 13358 | 182.90 | 2023-03-29 | 78 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
| 5082 | 149.00 | 2022-08-29 | 78 | 3 | 6 | Actual |
| 8211 | 200.00 | 2022-11-29 | 78 | 1 | 5 | Budget |
| 11570 | 226.00 | 2023-02-26 | 78 | 1 | 5 | Actual |
Generated 2025-05-28 07:41:44.607 UTC