[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 638 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33579 | 288.98 | 2024-10-27 | 78 | 6 | 13 | Actual |
| 31093 | 153.95 | 2024-08-27 | 78 | 6 | 11 | Actual |
| 7947 | 107.00 | 2022-11-28 | 78 | 6 | 3 | Actual |
| 30204 | 197.75 | 2024-07-27 | 78 | 6 | 13 | Actual |
| 37029 | 199.50 | 2025-01-26 | 78 | 6 | 13 | Actual |
| 3067 | 280.00 | 2022-06-28 | 78 | 1 | 7 | Budget |
| 34999 | 358.00 | 2024-12-26 | 78 | 1 | 5 | Actual |
| 27925 | 290.73 | 2024-05-27 | 78 | 6 | 13 | Actual |
| 9567 | 168.00 | 2022-12-26 | 78 | 3 | 6 | Actual |
| 1811 | 70.00 | 2022-05-28 | 78 | 5 | 6 | Budget |
| 10635 | 62.00 | 2023-01-26 | 78 | 2 | 6 | Actual |
| 20983 | 132.00 | 2023-11-28 | 78 | 3 | 6 | Actual |
| 23853 | 184.00 | 2024-02-25 | 78 | 6 | 5 | Actual |
| 3208 | 200.00 | 2022-06-28 | 78 | 1 | 8 | Budget |
| 11490 | 200.00 | 2023-02-25 | 78 | 6 | 4 | Budget |
| 35119 | 55.00 | 2024-12-26 | 78 | 2 | 6 | Actual |
| 8870 | 100.00 | 2022-11-28 | 78 | 2 | 8 | Budget |
| 24227 | 210.18 | 2024-02-25 | 78 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-01-26 | 78 | 6 | 8 | Actual |
| 11710 | 100.00 | 2023-02-25 | 78 | 1 | 6 | Budget |
| 34291 | 258.66 | 2024-11-27 | 78 | 6 | 8 | Actual |
| 27545 | 203.95 | 2024-05-27 | 78 | 1 | 11 | Actual |
| 11103 | 181.39 | 2023-01-26 | 78 | 2 | 8 | Actual |
| 1621 | 136.00 | 2022-05-28 | 78 | 1 | 6 | Actual |
| 5640 | 140.00 | 2022-09-27 | 78 | 1 | 3 | Actual |
| 7560 | 280.00 | 2022-10-28 | 78 | 1 | 7 | Budget |
| 33756 | 457.00 | 2024-11-27 | 78 | 1 | 4 | Actual |
| 33281 | 96.51 | 2024-10-27 | 78 | 3 | 11 | Actual |
| 34349 | 231.61 | 2024-11-27 | 78 | 1 | 11 | Actual |
| 19594 | 388.00 | 2023-10-28 | 78 | 1 | 3 | Actual |
| 26087 | 67.00 | 2024-04-26 | 78 | 4 | 6 | Actual |
| 11901 | 59.00 | 2023-02-25 | 78 | 5 | 6 | Actual |
Generated 2025-05-28 01:10:52.548 UTC