[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 659 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31387 | 428.00 | 2024-09-27 | 78 | 1 | 3 | Actual |
| 12289 | 166.24 | 2023-02-26 | 78 | 6 | 8 | Actual |
| 10508 | 200.00 | 2023-01-27 | 78 | 6 | 5 | Budget |
| 15943 | 91.00 | 2023-06-29 | 78 | 6 | 6 | Actual |
| 594 | 154.00 | 2022-04-28 | 78 | 3 | 6 | Actual |
| 30296 | 274.00 | 2024-08-28 | 78 | 6 | 3 | Actual |
| 30799 | 316.00 | 2024-08-28 | 78 | 6 | 7 | Actual |
| 12180 | 200.00 | 2023-02-26 | 78 | 1 | 8 | Budget |
| 30977 | 190.12 | 2024-08-28 | 78 | 1 | 11 | Actual |
| 16472 | 12.46 | 2023-06-29 | 78 | 6 | 12 | Actual |
| 20416 | 43.31 | 2023-10-29 | 78 | 5 | 11 | Actual |
| 36269 | 46.00 | 2025-01-27 | 78 | 2 | 6 | Actual |
| 18475 | 14.59 | 2023-08-29 | 78 | 1 | 12 | Actual |
| 31982 | 551.09 | 2024-09-27 | 78 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-11-28 | 78 | 1 | 8 | Actual |
| 26476 | 60.33 | 2024-04-27 | 78 | 3 | 11 | Actual |
| 31422 | 266.00 | 2024-09-27 | 78 | 6 | 3 | Actual |
| 6299 | 80.00 | 2022-09-28 | 78 | 5 | 6 | Budget |
| 38121 | 148.62 | 2025-02-26 | 78 | 1 | 13 | Actual |
| 2011 | 185.00 | 2022-05-29 | 78 | 6 | 7 | Actual |
| 17327 | 68.85 | 2023-07-29 | 78 | 4 | 11 | Actual |
| 26146 | 70.00 | 2024-04-27 | 78 | 6 | 6 | Actual |
| 2930 | 74.00 | 2022-06-29 | 78 | 5 | 6 | Actual |
| 641 | 104.00 | 2022-04-28 | 78 | 4 | 6 | Actual |
| 26924 | 113.00 | 2024-05-28 | 78 | 7 | 3 | Actual |
| 23818 | 191.00 | 2024-02-26 | 78 | 1 | 5 | Actual |
| 2338 | 92.00 | 2022-06-29 | 78 | 6 | 3 | Actual |
| 4113 | 100.00 | 2022-07-29 | 78 | 6 | 6 | Budget |
| 6030 | 200.00 | 2022-09-28 | 78 | 6 | 5 | Budget |
| 16322 | 27.36 | 2023-06-29 | 78 | 5 | 11 | Actual |
| 38832 | 522.30 | 2025-03-29 | 78 | 1 | 8 | Actual |
| 19066 | 295.00 | 2023-09-28 | 78 | 1 | 7 | Actual |
Generated 2025-05-28 03:22:47.104 UTC