[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 832 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16942 | 57.00 | 2023-07-29 | 78 | 5 | 6 | Actual |
| 2929 | 70.00 | 2022-06-29 | 78 | 5 | 6 | Budget |
| 34729 | 181.96 | 2024-11-28 | 78 | 6 | 13 | Actual |
| 37943 | 152.89 | 2025-02-26 | 78 | 6 | 11 | Actual |
| 38569 | 68.00 | 2025-03-29 | 78 | 2 | 6 | Actual |
| 2139 | 188.96 | 2022-05-29 | 78 | 2 | 8 | Actual |
| 37392 | 139.00 | 2025-02-26 | 78 | 1 | 6 | Actual |
| 10263 | 40.00 | 2023-01-27 | 78 | 7 | 3 | Budget |
| 7946 | 100.00 | 2022-11-29 | 78 | 6 | 3 | Budget |
| 5374 | 165.00 | 2022-08-29 | 78 | 6 | 7 | Actual |
| 15349 | 91.19 | 2023-05-29 | 78 | 6 | 11 | Actual |
| 13755 | 151.00 | 2023-04-28 | 78 | 6 | 5 | Actual |
| 27425 | 537.45 | 2024-05-28 | 78 | 1 | 8 | Actual |
| 33996 | 168.00 | 2024-11-28 | 78 | 3 | 6 | Actual |
| 19388 | 43.31 | 2023-09-28 | 78 | 5 | 11 | Actual |
| 1157 | 152.00 | 2022-05-29 | 78 | 1 | 3 | Actual |
| 27077 | 249.00 | 2024-05-28 | 78 | 6 | 5 | Actual |
| 20005 | 54.00 | 2023-10-29 | 78 | 5 | 6 | Actual |
| 35972 | 258.00 | 2025-01-27 | 78 | 6 | 3 | Actual |
| 26449 | 53.95 | 2024-04-27 | 78 | 2 | 11 | Actual |
| 38271 | 251.00 | 2025-03-29 | 78 | 6 | 3 | Actual |
| 9568 | 200.00 | 2022-12-27 | 78 | 3 | 6 | Budget |
| 13170 | 200.00 | 2023-03-29 | 78 | 1 | 7 | Budget |
| 18475 | 14.59 | 2023-08-29 | 78 | 1 | 12 | Actual |
| 2739 | 127.00 | 2022-06-29 | 78 | 1 | 6 | Actual |
| 36149 | 353.00 | 2025-01-27 | 78 | 1 | 5 | Actual |
| 746 | 126.00 | 2022-04-28 | 78 | 6 | 6 | Actual |
| 15175 | 205.63 | 2023-05-29 | 78 | 6 | 8 | Actual |
| 8273 | 178.00 | 2022-11-29 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-09-28 | 78 | 6 | 5 | Budget |
| 11632 | 200.00 | 2023-02-26 | 78 | 6 | 5 | Budget |
| 33168 | 316.24 | 2024-10-28 | 78 | 6 | 8 | Actual |
Generated 2025-05-29 02:19:25.001 UTC