[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 653 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1157 | 152.00 | 2022-05-28 | 78 | 1 | 3 | Actual |
| 20362 | 29.48 | 2023-10-28 | 78 | 3 | 11 | Actual |
| 32844 | 43.00 | 2024-10-27 | 78 | 2 | 6 | Actual |
| 26657 | 17.78 | 2024-04-26 | 78 | 6 | 12 | Actual |
| 12102 | 200.00 | 2023-02-25 | 78 | 6 | 7 | Budget |
| 31005 | 59.27 | 2024-08-27 | 78 | 2 | 11 | Actual |
| 23046 | 105.00 | 2024-01-26 | 78 | 6 | 6 | Actual |
| 32394 | 185.47 | 2024-09-26 | 78 | 1 | 13 | Actual |
| 18383 | 15.65 | 2023-08-28 | 78 | 5 | 11 | Actual |
| 21009 | 92.00 | 2023-11-28 | 78 | 4 | 6 | Actual |
| 21417 | 66.72 | 2023-11-28 | 78 | 4 | 11 | Actual |
| 87 | 100.00 | 2022-04-27 | 78 | 6 | 3 | Budget |
| 24755 | 253.00 | 2024-03-27 | 78 | 1 | 4 | Actual |
| 1541 | 162.00 | 2022-05-28 | 78 | 6 | 5 | Actual |
| 4844 | 229.00 | 2022-08-28 | 78 | 1 | 5 | Actual |
| 16268 | 48.63 | 2023-06-28 | 78 | 3 | 11 | Actual |
| 6437 | 280.00 | 2022-09-27 | 78 | 1 | 7 | Actual |
| 23818 | 191.00 | 2024-02-25 | 78 | 1 | 5 | Actual |
| 13310 | 354.12 | 2023-03-28 | 78 | 1 | 8 | Actual |
| 5780 | 54.00 | 2022-09-27 | 78 | 7 | 3 | Actual |
| 39300 | 271.43 | 2025-03-28 | 78 | 2 | 13 | Actual |
| 4702 | 280.00 | 2022-08-28 | 78 | 1 | 4 | Budget |
| 20658 | 247.00 | 2023-11-28 | 78 | 6 | 3 | Actual |
| 34612 | 231.61 | 2024-11-27 | 78 | 6 | 12 | Actual |
| 27807 | 238.00 | 2024-05-27 | 78 | 6 | 12 | Actual |
| 9333 | 200.00 | 2022-12-26 | 78 | 1 | 5 | Budget |
| 35147 | 151.00 | 2024-12-26 | 78 | 3 | 6 | Actual |
| 10508 | 200.00 | 2023-01-26 | 78 | 6 | 5 | Budget |
| 9069 | 105.00 | 2022-12-26 | 78 | 6 | 3 | Actual |
| 11711 | 142.00 | 2023-02-25 | 78 | 1 | 6 | Actual |
| 1340 | 280.00 | 2022-05-28 | 78 | 1 | 4 | Budget |
| 34821 | 269.00 | 2024-12-26 | 78 | 6 | 3 | Actual |
Generated 2025-05-28 02:47:14.349 UTC