[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 652 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37241 | 330.00 | 2025-02-25 | 78 | 6 | 4 | Actual |
| 36474 | 338.00 | 2025-01-26 | 78 | 6 | 7 | Actual |
| 23224 | 188.96 | 2024-01-26 | 78 | 2 | 8 | Actual |
| 15884 | 78.00 | 2023-06-28 | 78 | 4 | 6 | Actual |
| 29793 | 299.57 | 2024-07-27 | 78 | 6 | 8 | Actual |
| 13169 | 210.00 | 2023-03-28 | 78 | 1 | 7 | Actual |
| 23316 | 77.36 | 2024-01-26 | 78 | 1 | 11 | Actual |
| 29018 | 160.90 | 2024-06-27 | 78 | 1 | 13 | Actual |
| 32157 | 115.65 | 2024-09-26 | 78 | 3 | 11 | Actual |
| 33106 | 535.94 | 2024-10-27 | 78 | 1 | 8 | Actual |
| 29170 | 267.00 | 2024-07-27 | 78 | 6 | 3 | Actual |
| 19747 | 138.00 | 2023-10-28 | 78 | 6 | 4 | Actual |
| 39007 | 94.38 | 2025-03-28 | 78 | 3 | 11 | Actual |
| 640 | 100.00 | 2022-04-27 | 78 | 4 | 6 | Budget |
| 1873 | 100.00 | 2022-05-28 | 78 | 6 | 6 | Budget |
| 30172 | 225.82 | 2024-07-27 | 78 | 2 | 13 | Actual |
| 36091 | 335.00 | 2025-01-26 | 78 | 6 | 4 | Actual |
| 22366 | 46.50 | 2023-12-26 | 78 | 2 | 11 | Actual |
| 17327 | 68.85 | 2023-07-28 | 78 | 4 | 11 | Actual |
| 4378 | 100.00 | 2022-07-28 | 78 | 2 | 8 | Budget |
| 28484 | 454.00 | 2024-06-27 | 78 | 1 | 7 | Actual |
| 8273 | 178.00 | 2022-11-28 | 78 | 6 | 5 | Actual |
| 9008 | 100.00 | 2022-12-26 | 78 | 1 | 3 | Budget |
| 10263 | 40.00 | 2023-01-26 | 78 | 7 | 3 | Budget |
| 12982 | 100.00 | 2023-03-28 | 78 | 4 | 6 | Budget |
| 29227 | 119.00 | 2024-07-27 | 78 | 7 | 3 | Actual |
| 2836 | 173.00 | 2022-06-28 | 78 | 3 | 6 | Actual |
| 33428 | 43.31 | 2024-10-27 | 78 | 2 | 12 | Actual |
| 19713 | 245.00 | 2023-10-28 | 78 | 1 | 4 | Actual |
| 9255 | 222.00 | 2022-12-26 | 78 | 6 | 4 | Actual |
Generated 2025-05-28 01:29:38.945 UTC