[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 583 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31298 | 195.99 | 2024-08-27 | 78 | 2 | 13 | Actual |
| 16916 | 83.00 | 2023-07-28 | 78 | 4 | 6 | Actual |
| 11961 | 100.00 | 2023-02-25 | 78 | 6 | 6 | Budget |
| 23316 | 77.36 | 2024-01-26 | 78 | 1 | 11 | Actual |
| 33400 | 128.42 | 2024-10-27 | 78 | 1 | 12 | Actual |
| 28725 | 66.72 | 2024-06-27 | 78 | 2 | 11 | Actual |
| 14730 | 219.00 | 2023-05-28 | 78 | 1 | 5 | Actual |
| 8211 | 200.00 | 2022-11-28 | 78 | 1 | 5 | Budget |
| 25911 | 252.00 | 2024-04-26 | 78 | 1 | 5 | Actual |
| 7887 | 141.00 | 2022-11-28 | 78 | 1 | 3 | Actual |
| 18777 | 170.00 | 2023-09-27 | 78 | 1 | 5 | Actual |
| 5081 | 200.00 | 2022-08-28 | 78 | 3 | 6 | Budget |
| 6437 | 280.00 | 2022-09-27 | 78 | 1 | 7 | Actual |
| 33636 | 401.00 | 2024-11-27 | 78 | 1 | 3 | Actual |
| 6579 | 343.51 | 2022-09-27 | 78 | 1 | 8 | Actual |
| 34022 | 104.00 | 2024-11-27 | 78 | 4 | 6 | Actual |
| 34729 | 181.96 | 2024-11-27 | 78 | 6 | 13 | Actual |
| 10262 | 48.00 | 2023-01-26 | 78 | 7 | 3 | Actual |
| 26503 | 58.21 | 2024-04-26 | 78 | 4 | 11 | Actual |
| 35289 | 412.00 | 2024-12-26 | 78 | 1 | 7 | Actual |
| 6029 | 192.00 | 2022-09-27 | 78 | 6 | 5 | Actual |
| 9518 | 80.00 | 2022-12-26 | 78 | 2 | 6 | Budget |
| 18155 | 354.12 | 2023-08-28 | 78 | 1 | 8 | Actual |
| 6300 | 66.00 | 2022-09-27 | 78 | 5 | 6 | Actual |
| 20095 | 292.00 | 2023-10-28 | 78 | 1 | 7 | Actual |
| 36382 | 114.00 | 2025-01-26 | 78 | 6 | 6 | Actual |
| 16835 | 124.00 | 2023-07-28 | 78 | 1 | 6 | Actual |
| 19388 | 43.31 | 2023-09-27 | 78 | 5 | 11 | Actual |
| 12181 | 308.66 | 2023-02-25 | 78 | 1 | 8 | Actual |
| 32666 | 323.00 | 2024-10-27 | 78 | 6 | 4 | Actual |
Generated 2025-05-28 01:07:48.310 UTC