[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 72 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22420 | 67.78 | 2023-12-26 | 78 | 4 | 11 | Actual |
| 7560 | 280.00 | 2022-10-28 | 78 | 1 | 7 | Budget |
| 2882 | 100.00 | 2022-06-28 | 78 | 4 | 6 | Budget |
| 25492 | 80.55 | 2024-03-27 | 78 | 6 | 11 | Actual |
| 8211 | 200.00 | 2022-11-28 | 78 | 1 | 5 | Budget |
| 32244 | 128.42 | 2024-09-26 | 78 | 6 | 11 | Actual |
| 3257 | 152.60 | 2022-06-28 | 78 | 2 | 8 | Actual |
| 36970 | 206.52 | 2025-01-26 | 78 | 1 | 13 | Actual |
| 23992 | 90.00 | 2024-02-25 | 78 | 4 | 6 | Actual |
| 21390 | 68.85 | 2023-11-28 | 78 | 3 | 11 | Actual |
| 20038 | 91.00 | 2023-10-28 | 78 | 6 | 6 | Actual |
| 38449 | 301.00 | 2025-03-28 | 78 | 1 | 5 | Actual |
| 26742 | 269.68 | 2024-04-26 | 78 | 2 | 13 | Actual |
| 6438 | 200.00 | 2022-09-27 | 78 | 1 | 7 | Budget |
| 35119 | 55.00 | 2024-12-26 | 78 | 2 | 6 | Actual |
| 6252 | 100.00 | 2022-09-27 | 78 | 4 | 6 | Budget |
| 3067 | 280.00 | 2022-06-28 | 78 | 1 | 7 | Budget |
| 22036 | 53.00 | 2023-12-26 | 78 | 5 | 6 | Actual |
| 10683 | 200.00 | 2023-01-26 | 78 | 3 | 6 | Budget |
| 34404 | 129.48 | 2024-11-27 | 78 | 3 | 11 | Actual |
| 3535 | 53.00 | 2022-07-28 | 78 | 7 | 3 | Actual |
| 13170 | 200.00 | 2023-03-28 | 78 | 1 | 7 | Budget |
| 14610 | 63.00 | 2023-05-28 | 78 | 7 | 3 | Actual |
| 37681 | 545.03 | 2025-02-25 | 78 | 1 | 8 | Actual |
| 6156 | 70.00 | 2022-09-27 | 78 | 2 | 6 | Budget |
| 5033 | 68.00 | 2022-08-28 | 78 | 2 | 6 | Actual |
| 19840 | 161.00 | 2023-10-28 | 78 | 6 | 5 | Actual |
| 26087 | 67.00 | 2024-04-26 | 78 | 4 | 6 | Actual |
| 5129 | 83.00 | 2022-08-28 | 78 | 4 | 6 | Actual |
| 13029 | 80.00 | 2023-03-28 | 78 | 5 | 6 | Budget |
| 16414 | 12.46 | 2023-06-28 | 78 | 1 | 12 | Actual |
| 13755 | 151.00 | 2023-04-27 | 78 | 6 | 5 | Actual |
Generated 2025-05-28 01:30:51.355 UTC