[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 675 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1215 | 100.00 | 2022-05-30 | 78 | 6 | 3 | Budget |
| 9069 | 105.00 | 2022-12-28 | 78 | 6 | 3 | Actual |
| 11303 | 106.00 | 2023-02-27 | 78 | 6 | 3 | Actual |
| 31542 | 286.00 | 2024-09-28 | 78 | 6 | 4 | Actual |
| 15710 | 176.00 | 2023-06-30 | 78 | 1 | 5 | Actual |
| 30885 | 251.09 | 2024-08-29 | 78 | 2 | 8 | Actual |
| 18870 | 95.00 | 2023-09-29 | 78 | 1 | 6 | Actual |
| 3724 | 194.00 | 2022-07-30 | 78 | 1 | 5 | Actual |
| 22933 | 32.00 | 2024-01-28 | 78 | 2 | 6 | Actual |
| 6579 | 343.51 | 2022-09-29 | 78 | 1 | 8 | Actual |
| 11242 | 200.00 | 2023-02-27 | 78 | 1 | 3 | Budget |
| 5562 | 178.36 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-04-29 | 78 | 6 | 4 | Budget |
| 36680 | 85.87 | 2025-01-28 | 78 | 2 | 11 | Actual |
| 5452 | 381.39 | 2022-08-30 | 78 | 1 | 8 | Actual |
| 15055 | 264.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
| 19479 | 6.08 | 2023-09-29 | 78 | 1 | 12 | Actual |
| 1075 | 163.21 | 2022-04-29 | 78 | 6 | 8 | Actual |
| 5032 | 70.00 | 2022-08-30 | 78 | 2 | 6 | Budget |
| 26328 | 281.39 | 2024-04-28 | 78 | 2 | 8 | Actual |
| 20130 | 203.00 | 2023-10-30 | 78 | 6 | 7 | Actual |
| 16356 | 56.08 | 2023-06-30 | 78 | 6 | 11 | Actual |
| 29290 | 279.00 | 2024-07-29 | 78 | 6 | 4 | Actual |
| 26061 | 104.00 | 2024-04-28 | 78 | 3 | 6 | Actual |
| 32898 | 106.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
| 17596 | 285.00 | 2023-08-30 | 78 | 6 | 3 | Actual |
| 215 | 277.00 | 2022-04-29 | 78 | 1 | 4 | Actual |
| 7808 | 141.99 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 4113 | 100.00 | 2022-07-30 | 78 | 6 | 6 | Budget |
| 23458 | 83.74 | 2024-01-28 | 78 | 6 | 11 | Actual |
| 25788 | 85.00 | 2024-04-28 | 78 | 7 | 3 | Actual |
| 17561 | 424.00 | 2023-08-30 | 78 | 1 | 3 | Actual |
Generated 2025-05-29 13:12:33.438 UTC