[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 720 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10507 | 182.00 | 2023-01-29 | 78 | 6 | 5 | Actual |
| 26715 | 103.01 | 2024-04-29 | 78 | 1 | 13 | Actual |
| 30648 | 89.00 | 2024-08-30 | 78 | 4 | 6 | Actual |
| 6299 | 80.00 | 2022-09-30 | 78 | 5 | 6 | Budget |
| 9008 | 100.00 | 2022-12-29 | 78 | 1 | 3 | Budget |
| 27162 | 60.00 | 2024-05-30 | 78 | 2 | 6 | Actual |
| 32546 | 251.00 | 2024-10-30 | 78 | 6 | 3 | Actual |
| 23697 | 59.00 | 2024-02-28 | 78 | 7 | 3 | Actual |
| 24050 | 85.00 | 2024-02-28 | 78 | 6 | 6 | Actual |
| 9254 | 200.00 | 2022-12-29 | 78 | 6 | 4 | Budget |
| 21626 | 362.00 | 2023-12-29 | 78 | 1 | 3 | Actual |
| 34172 | 279.00 | 2024-11-30 | 78 | 6 | 7 | Actual |
| 27654 | 66.72 | 2024-05-30 | 78 | 5 | 11 | Actual |
| 28779 | 116.72 | 2024-06-30 | 78 | 4 | 11 | Actual |
| 16529 | 395.00 | 2023-07-31 | 78 | 1 | 3 | Actual |
| 22280 | 196.54 | 2023-12-29 | 78 | 6 | 8 | Actual |
| 28194 | 305.00 | 2024-06-30 | 78 | 1 | 5 | Actual |
| 8450 | 169.00 | 2022-12-01 | 78 | 3 | 6 | Actual |
| 30857 | 613.21 | 2024-08-30 | 78 | 1 | 8 | Actual |
| 9068 | 100.00 | 2022-12-29 | 78 | 6 | 3 | Budget |
| 4004 | 100.00 | 2022-07-31 | 78 | 4 | 6 | Budget |
| 33671 | 263.00 | 2024-11-30 | 78 | 6 | 3 | Actual |
| 35119 | 55.00 | 2024-12-29 | 78 | 2 | 6 | Actual |
| 13359 | 100.00 | 2023-03-31 | 78 | 2 | 8 | Budget |
| 29018 | 160.90 | 2024-06-30 | 78 | 1 | 13 | Actual |
| 4765 | 200.00 | 2022-08-31 | 78 | 6 | 4 | Budget |
| 29496 | 163.00 | 2024-07-30 | 78 | 3 | 6 | Actual |
| 33226 | 218.85 | 2024-10-30 | 78 | 1 | 11 | Actual |
| 15532 | 252.00 | 2023-07-01 | 78 | 6 | 3 | Actual |
| 12982 | 100.00 | 2023-03-31 | 78 | 4 | 6 | Budget |
| 21215 | 446.54 | 2023-12-01 | 78 | 1 | 8 | Actual |
| 19805 | 208.00 | 2023-10-31 | 78 | 1 | 5 | Actual |
Generated 2025-05-31 02:00:50.912 UTC