[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 832 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4843 | 200.00 | 2022-08-28 | 78 | 1 | 5 | Budget |
| 5129 | 83.00 | 2022-08-28 | 78 | 4 | 6 | Actual |
| 38328 | 82.00 | 2025-03-28 | 78 | 7 | 3 | Actual |
| 10634 | 60.00 | 2023-01-26 | 78 | 2 | 6 | Budget |
| 36879 | 41.19 | 2025-01-26 | 78 | 2 | 12 | Actual |
| 4516 | 200.00 | 2022-08-28 | 78 | 1 | 3 | Budget |
| 7947 | 107.00 | 2022-11-28 | 78 | 6 | 3 | Actual |
| 28840 | 127.36 | 2024-06-27 | 78 | 6 | 11 | Actual |
| 21035 | 70.00 | 2023-11-28 | 78 | 5 | 6 | Actual |
| 19159 | 461.70 | 2023-09-27 | 78 | 1 | 8 | Actual |
| 9334 | 204.00 | 2022-12-26 | 78 | 1 | 5 | Actual |
| 30567 | 134.00 | 2024-08-27 | 78 | 1 | 6 | Actual |
| 29731 | 525.33 | 2024-07-27 | 78 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-09-26 | 78 | 6 | 8 | Actual |
| 39273 | 160.90 | 2025-03-28 | 78 | 1 | 13 | Actual |
| 24967 | 29.00 | 2024-03-27 | 78 | 2 | 6 | Actual |
| 17973 | 46.00 | 2023-08-28 | 78 | 5 | 6 | Actual |
| 19388 | 43.31 | 2023-09-27 | 78 | 5 | 11 | Actual |
| 32924 | 62.00 | 2024-10-27 | 78 | 5 | 6 | Actual |
| 35584 | 109.27 | 2024-12-26 | 78 | 4 | 11 | Actual |
| 34404 | 129.48 | 2024-11-27 | 78 | 3 | 11 | Actual |
| 15652 | 160.00 | 2023-06-28 | 78 | 6 | 4 | Actual |
| 24546 | 3.95 | 2024-02-25 | 78 | 2 | 12 | Actual |
| 33883 | 308.00 | 2024-11-27 | 78 | 6 | 5 | Actual |
| 18097 | 202.00 | 2023-08-28 | 78 | 6 | 7 | Actual |
| 21956 | 41.00 | 2023-12-26 | 78 | 2 | 6 | Actual |
| 22906 | 102.00 | 2024-01-26 | 78 | 1 | 6 | Actual |
| 25021 | 75.00 | 2024-03-27 | 78 | 4 | 6 | Actual |
| 5703 | 97.00 | 2022-09-27 | 78 | 6 | 3 | Actual |
| 26476 | 60.33 | 2024-04-26 | 78 | 3 | 11 | Actual |
| 7886 | 100.00 | 2022-11-28 | 78 | 1 | 3 | Budget |
| 9985 | 232.90 | 2022-12-26 | 78 | 2 | 8 | Actual |
Generated 2025-05-28 01:49:15.209 UTC