[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 733 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16356 | 56.08 | 2023-06-28 | 78 | 6 | 11 | Actual |
| 415 | 178.00 | 2022-04-27 | 78 | 6 | 5 | Actual |
| 27654 | 66.72 | 2024-05-27 | 78 | 5 | 11 | Actual |
| 30857 | 613.21 | 2024-08-27 | 78 | 1 | 8 | Actual |
| 1480 | 255.00 | 2022-05-28 | 78 | 1 | 5 | Actual |
| 275 | 200.00 | 2022-04-27 | 78 | 6 | 4 | Budget |
| 7699 | 279.87 | 2022-10-28 | 78 | 1 | 8 | Actual |
| 10634 | 60.00 | 2023-01-26 | 78 | 2 | 6 | Budget |
| 28394 | 82.00 | 2024-06-27 | 78 | 5 | 6 | Actual |
| 17153 | 163.21 | 2023-07-28 | 78 | 2 | 8 | Actual |
| 29468 | 48.00 | 2024-07-27 | 78 | 2 | 6 | Actual |
| 9068 | 100.00 | 2022-12-26 | 78 | 6 | 3 | Budget |
| 13955 | 102.00 | 2023-04-27 | 78 | 6 | 6 | Actual |
| 18216 | 252.60 | 2023-08-28 | 78 | 6 | 8 | Actual |
| 2659 | 224.00 | 2022-06-28 | 78 | 6 | 5 | Actual |
| 5081 | 200.00 | 2022-08-28 | 78 | 3 | 6 | Budget |
| 7481 | 100.00 | 2022-10-28 | 78 | 6 | 6 | Budget |
| 2836 | 173.00 | 2022-06-28 | 78 | 3 | 6 | Actual |
| 32666 | 323.00 | 2024-10-27 | 78 | 6 | 4 | Actual |
| 7421 | 51.00 | 2022-10-28 | 78 | 5 | 6 | Actual |
| 27190 | 155.00 | 2024-05-27 | 78 | 3 | 6 | Actual |
| 15233 | 98.63 | 2023-05-28 | 78 | 1 | 11 | Actual |
| 27216 | 116.00 | 2024-05-27 | 78 | 4 | 6 | Actual |
| 9797 | 280.00 | 2022-12-26 | 78 | 1 | 7 | Budget |
| 36057 | 501.00 | 2025-01-26 | 78 | 1 | 4 | Actual |
| 23938 | 25.00 | 2024-02-25 | 78 | 2 | 6 | Actual |
| 8929 | 100.00 | 2022-11-28 | 78 | 6 | 8 | Budget |
| 37419 | 50.00 | 2025-02-25 | 78 | 2 | 6 | Actual |
| 24755 | 253.00 | 2024-03-27 | 78 | 1 | 4 | Actual |
| 9470 | 200.00 | 2022-12-26 | 78 | 1 | 6 | Budget |
Generated 2025-05-28 02:37:01.010 UTC