[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 845 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2199 | 196.54 | 2022-05-28 | 78 | 6 | 8 | Actual |
| 19307 | 29.48 | 2023-09-27 | 78 | 2 | 11 | Actual |
| 36029 | 87.00 | 2025-01-26 | 78 | 7 | 3 | Actual |
| 25432 | 45.44 | 2024-03-27 | 78 | 4 | 11 | Actual |
| 23344 | 53.95 | 2024-01-26 | 78 | 2 | 11 | Actual |
| 6359 | 100.00 | 2022-09-27 | 78 | 6 | 6 | Budget |
| 21065 | 106.00 | 2023-11-28 | 78 | 6 | 6 | Actual |
| 9936 | 200.00 | 2022-12-26 | 78 | 1 | 8 | Budget |
| 4192 | 202.00 | 2022-07-28 | 78 | 1 | 7 | Actual |
| 24940 | 96.00 | 2024-03-27 | 78 | 1 | 6 | Actual |
| 18719 | 158.00 | 2023-09-27 | 78 | 6 | 4 | Actual |
| 26113 | 53.00 | 2024-04-26 | 78 | 5 | 6 | Actual |
| 18475 | 14.59 | 2023-08-28 | 78 | 1 | 12 | Actual |
| 34404 | 129.48 | 2024-11-27 | 78 | 3 | 11 | Actual |
| 30025 | 147.57 | 2024-07-27 | 78 | 1 | 12 | Actual |
| 8497 | 100.00 | 2022-11-28 | 78 | 4 | 6 | Budget |
| 37623 | 325.00 | 2025-02-25 | 78 | 6 | 7 | Actual |
| 6300 | 66.00 | 2022-09-27 | 78 | 5 | 6 | Actual |
| 3534 | 50.00 | 2022-07-28 | 78 | 7 | 3 | Budget |
| 9471 | 159.00 | 2022-12-26 | 78 | 1 | 6 | Actual |
| 13232 | 200.00 | 2023-03-28 | 78 | 6 | 7 | Budget |
| 2338 | 92.00 | 2022-06-28 | 78 | 6 | 3 | Actual |
| 3644 | 188.00 | 2022-07-28 | 78 | 6 | 4 | Actual |
| 29018 | 160.90 | 2024-06-27 | 78 | 1 | 13 | Actual |
| 1401 | 200.00 | 2022-05-28 | 78 | 6 | 4 | Budget |
| 38484 | 314.00 | 2025-03-28 | 78 | 6 | 5 | Actual |
| 29383 | 294.00 | 2024-07-27 | 78 | 6 | 5 | Actual |
| 32244 | 128.42 | 2024-09-26 | 78 | 6 | 11 | Actual |
| 13955 | 102.00 | 2023-04-27 | 78 | 6 | 6 | Actual |
| 23316 | 77.36 | 2024-01-26 | 78 | 1 | 11 | Actual |
| 38542 | 136.00 | 2025-03-28 | 78 | 1 | 6 | Actual |
| 10730 | 131.00 | 2023-01-26 | 78 | 4 | 6 | Actual |
Generated 2025-05-27 17:27:24.400 UTC