[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 767 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37681 | 545.03 | 2025-02-26 | 78 | 1 | 8 | Actual |
| 30416 | 344.00 | 2024-08-28 | 78 | 6 | 4 | Actual |
| 24260 | 270.78 | 2024-02-26 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-02-26 | 78 | 7 | 3 | Actual |
| 12935 | 200.00 | 2023-03-29 | 78 | 3 | 6 | Budget |
| 33281 | 96.51 | 2024-10-28 | 78 | 3 | 11 | Actual |
| 28519 | 289.00 | 2024-06-28 | 78 | 6 | 7 | Actual |
| 37943 | 152.89 | 2025-02-26 | 78 | 6 | 11 | Actual |
| 35584 | 109.27 | 2024-12-27 | 78 | 4 | 11 | Actual |
| 26715 | 103.01 | 2024-04-27 | 78 | 1 | 13 | Actual |
| 13504 | 389.00 | 2023-04-28 | 78 | 1 | 3 | Actual |
| 14823 | 104.00 | 2023-05-29 | 78 | 1 | 6 | Actual |
| 13598 | 115.00 | 2023-04-28 | 78 | 7 | 3 | Actual |
| 20095 | 292.00 | 2023-10-29 | 78 | 1 | 7 | Actual |
| 31542 | 286.00 | 2024-09-27 | 78 | 6 | 4 | Actual |
| 37447 | 155.00 | 2025-02-26 | 78 | 3 | 6 | Actual |
| 35382 | 520.79 | 2024-12-27 | 78 | 1 | 8 | Actual |
| 29673 | 314.00 | 2024-07-28 | 78 | 6 | 7 | Actual |
| 31720 | 48.00 | 2024-09-27 | 78 | 2 | 6 | Actual |
| 27545 | 203.95 | 2024-05-28 | 78 | 1 | 11 | Actual |
| 4005 | 116.00 | 2022-07-29 | 78 | 4 | 6 | Actual |
| 16414 | 12.46 | 2023-06-29 | 78 | 1 | 12 | Actual |
| 23103 | 264.00 | 2024-01-27 | 78 | 1 | 7 | Actual |
| 16121 | 199.57 | 2023-06-29 | 78 | 2 | 8 | Actual |
| 14404 | 11.40 | 2023-04-28 | 78 | 1 | 12 | Actual |
| 16742 | 216.00 | 2023-07-29 | 78 | 1 | 5 | Actual |
| 12619 | 200.00 | 2023-03-29 | 78 | 6 | 4 | Budget |
| 11808 | 168.00 | 2023-02-26 | 78 | 3 | 6 | Actual |
| 20928 | 98.00 | 2023-11-29 | 78 | 1 | 6 | Actual |
| 36970 | 206.52 | 2025-01-27 | 78 | 1 | 13 | Actual |
| 6029 | 192.00 | 2022-09-28 | 78 | 6 | 5 | Actual |
| 26530 | 18.84 | 2024-04-27 | 78 | 5 | 11 | Actual |
Generated 2025-05-28 20:18:36.216 UTC