[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 825 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26240 | 306.00 | 2024-04-24 | 78 | 6 | 7 | Actual |
| 15349 | 91.19 | 2023-05-26 | 78 | 6 | 11 | Actual |
| 13232 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Budget |
| 20836 | 201.00 | 2023-11-26 | 78 | 1 | 5 | Actual |
| 33048 | 334.00 | 2024-10-25 | 78 | 6 | 7 | Actual |
| 24400 | 66.72 | 2024-02-23 | 78 | 4 | 11 | Actual |
| 18183 | 172.30 | 2023-08-26 | 78 | 2 | 8 | Actual |
| 10778 | 80.00 | 2023-01-24 | 78 | 5 | 6 | Budget |
| 36029 | 87.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 14171 | 208.66 | 2023-04-25 | 78 | 6 | 8 | Actual |
| 13598 | 115.00 | 2023-04-25 | 78 | 7 | 3 | Actual |
| 16564 | 258.00 | 2023-07-26 | 78 | 6 | 3 | Actual |
| 12101 | 177.00 | 2023-02-23 | 78 | 6 | 7 | Actual |
| 31924 | 328.00 | 2024-09-24 | 78 | 6 | 7 | Actual |
| 21837 | 219.00 | 2023-12-24 | 78 | 1 | 5 | Actual |
| 2739 | 127.00 | 2022-06-26 | 78 | 1 | 6 | Actual |
| 29581 | 127.00 | 2024-07-25 | 78 | 6 | 6 | Actual |
| 35972 | 258.00 | 2025-01-24 | 78 | 6 | 3 | Actual |
| 23013 | 76.00 | 2024-01-24 | 78 | 5 | 6 | Actual |
| 17327 | 68.85 | 2023-07-26 | 78 | 4 | 11 | Actual |
| 9719 | 100.00 | 2022-12-24 | 78 | 6 | 6 | Budget |
| 8871 | 172.30 | 2022-11-26 | 78 | 2 | 8 | Actual |
| 13231 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Actual |
| 24940 | 96.00 | 2024-03-25 | 78 | 1 | 6 | Actual |
| 8744 | 195.00 | 2022-11-26 | 78 | 6 | 7 | Actual |
| 37943 | 152.89 | 2025-02-23 | 78 | 6 | 11 | Actual |
| 30919 | 345.03 | 2024-08-25 | 78 | 6 | 8 | Actual |
| 39034 | 146.51 | 2025-03-26 | 78 | 4 | 11 | Actual |
| 1401 | 200.00 | 2022-05-26 | 78 | 6 | 4 | Budget |
| 1717 | 200.00 | 2022-05-26 | 78 | 3 | 6 | Budget |
| 38179 | 308.28 | 2025-02-23 | 78 | 6 | 13 | Actual |
| 34697 | 215.29 | 2024-11-25 | 78 | 2 | 13 | Actual |
Generated 2025-05-25 03:55:09.182 UTC