[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 654 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36652 | 225.23 | 2025-01-27 | 78 | 1 | 11 | Actual |
| 37499 | 83.00 | 2025-02-26 | 78 | 5 | 6 | Actual |
| 5640 | 140.00 | 2022-09-28 | 78 | 1 | 3 | Actual |
| 27925 | 290.73 | 2024-05-28 | 78 | 6 | 13 | Actual |
| 32130 | 101.82 | 2024-09-27 | 78 | 2 | 11 | Actual |
| 5129 | 83.00 | 2022-08-29 | 78 | 4 | 6 | Actual |
| 21478 | 64.59 | 2023-11-29 | 78 | 6 | 11 | Actual |
| 24227 | 210.18 | 2024-02-26 | 78 | 2 | 8 | Actual |
| 15884 | 78.00 | 2023-06-29 | 78 | 4 | 6 | Actual |
| 33520 | 178.45 | 2024-10-28 | 78 | 1 | 13 | Actual |
| 33281 | 96.51 | 2024-10-28 | 78 | 3 | 11 | Actual |
| 10185 | 101.00 | 2023-01-27 | 78 | 6 | 3 | Actual |
| 16035 | 265.00 | 2023-06-29 | 78 | 6 | 7 | Actual |
| 27892 | 287.22 | 2024-05-28 | 78 | 2 | 13 | Actual |
| 18183 | 172.30 | 2023-08-29 | 78 | 2 | 8 | Actual |
| 3315 | 193.51 | 2022-06-29 | 78 | 6 | 8 | Actual |
| 36474 | 338.00 | 2025-01-27 | 78 | 6 | 7 | Actual |
| 6827 | 114.00 | 2022-10-29 | 78 | 6 | 3 | Actual |
| 36091 | 335.00 | 2025-01-27 | 78 | 6 | 4 | Actual |
| 29468 | 48.00 | 2024-07-28 | 78 | 2 | 6 | Actual |
| 3781 | 227.00 | 2022-07-29 | 78 | 6 | 5 | Actual |
| 2011 | 185.00 | 2022-05-29 | 78 | 6 | 7 | Actual |
| 19685 | 118.00 | 2023-10-29 | 78 | 7 | 3 | Actual |
| 25172 | 248.00 | 2024-03-28 | 78 | 6 | 7 | Actual |
| 14014 | 252.00 | 2023-04-28 | 78 | 1 | 7 | Actual |
| 26530 | 18.84 | 2024-04-27 | 78 | 5 | 11 | Actual |
| 23911 | 125.00 | 2024-02-26 | 78 | 1 | 6 | Actual |
| 37532 | 132.00 | 2025-02-26 | 78 | 6 | 6 | Actual |
| 2786 | 50.00 | 2022-06-29 | 78 | 2 | 6 | Budget |
| 2882 | 100.00 | 2022-06-29 | 78 | 4 | 6 | Budget |
| 24727 | 59.00 | 2024-03-28 | 78 | 7 | 3 | Actual |
| 23316 | 77.36 | 2024-01-27 | 78 | 1 | 11 | Actual |
Generated 2025-05-28 19:17:30.044 UTC