[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 637 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29255 | 459.00 | 2024-07-27 | 78 | 1 | 4 | Actual |
| 16268 | 48.63 | 2023-06-28 | 78 | 3 | 11 | Actual |
| 35232 | 120.00 | 2024-12-26 | 78 | 6 | 6 | Actual |
| 24940 | 96.00 | 2024-03-27 | 78 | 1 | 6 | Actual |
| 31720 | 48.00 | 2024-09-26 | 78 | 2 | 6 | Actual |
| 30261 | 431.00 | 2024-08-27 | 78 | 1 | 3 | Actual |
| 37473 | 108.00 | 2025-02-25 | 78 | 4 | 6 | Actual |
| 15315 | 63.53 | 2023-05-28 | 78 | 4 | 11 | Actual |
| 29967 | 140.12 | 2024-07-27 | 78 | 6 | 11 | Actual |
| 18870 | 95.00 | 2023-09-27 | 78 | 1 | 6 | Actual |
| 32603 | 134.00 | 2024-10-27 | 78 | 7 | 3 | Actual |
| 20566 | 18.84 | 2023-10-28 | 78 | 6 | 12 | Actual |
| 36474 | 338.00 | 2025-01-26 | 78 | 6 | 7 | Actual |
| 6252 | 100.00 | 2022-09-27 | 78 | 4 | 6 | Budget |
| 9333 | 200.00 | 2022-12-26 | 78 | 1 | 5 | Budget |
| 5373 | 200.00 | 2022-08-28 | 78 | 6 | 7 | Budget |
| 38236 | 424.00 | 2025-03-28 | 78 | 1 | 3 | Actual |
| 16621 | 124.00 | 2023-07-28 | 78 | 7 | 3 | Actual |
| 26564 | 65.65 | 2024-04-26 | 78 | 6 | 11 | Actual |
| 19279 | 98.63 | 2023-09-27 | 78 | 1 | 11 | Actual |
| 19628 | 278.00 | 2023-10-28 | 78 | 6 | 3 | Actual |
| 31422 | 266.00 | 2024-09-26 | 78 | 6 | 3 | Actual |
| 18951 | 68.00 | 2023-09-27 | 78 | 4 | 6 | Actual |
| 12101 | 177.00 | 2023-02-25 | 78 | 6 | 7 | Actual |
| 37801 | 170.98 | 2025-02-25 | 78 | 1 | 11 | Actual |
| 29548 | 70.00 | 2024-07-27 | 78 | 5 | 6 | Actual |
| 15055 | 264.00 | 2023-05-28 | 78 | 6 | 7 | Actual |
| 7698 | 200.00 | 2022-10-28 | 78 | 1 | 8 | Budget |
| 5967 | 227.00 | 2022-09-27 | 78 | 1 | 5 | Actual |
| 5562 | 178.36 | 2022-08-28 | 78 | 6 | 8 | Actual |
Generated 2025-05-28 01:45:22.821 UTC