[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 847 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11960 | 117.00 | 2023-02-26 | 78 | 6 | 6 | Actual |
| 37299 | 349.00 | 2025-02-26 | 78 | 1 | 5 | Actual |
| 7012 | 192.00 | 2022-10-29 | 78 | 6 | 4 | Actual |
| 36879 | 41.19 | 2025-01-27 | 78 | 2 | 12 | Actual |
| 6626 | 100.00 | 2022-09-28 | 78 | 2 | 8 | Budget |
| 29879 | 60.33 | 2024-07-28 | 78 | 2 | 11 | Actual |
| 26742 | 269.68 | 2024-04-27 | 78 | 2 | 13 | Actual |
| 20095 | 292.00 | 2023-10-29 | 78 | 1 | 7 | Actual |
| 969 | 325.33 | 2022-04-28 | 78 | 1 | 8 | Actual |
| 7422 | 60.00 | 2022-10-29 | 78 | 5 | 6 | Budget |
| 26623 | 17.78 | 2024-04-27 | 78 | 1 | 12 | Actual |
| 4576 | 91.00 | 2022-08-29 | 78 | 6 | 3 | Actual |
| 9518 | 80.00 | 2022-12-27 | 78 | 2 | 6 | Budget |
| 27600 | 147.57 | 2024-05-28 | 78 | 3 | 11 | Actual |
| 37883 | 142.25 | 2025-02-26 | 78 | 4 | 11 | Actual |
| 4191 | 200.00 | 2022-07-29 | 78 | 1 | 7 | Budget |
| 22693 | 111.00 | 2024-01-27 | 78 | 7 | 3 | Actual |
| 6767 | 172.00 | 2022-10-29 | 78 | 1 | 3 | Actual |
| 35848 | 210.03 | 2024-12-27 | 78 | 2 | 13 | Actual |
| 3861 | 153.00 | 2022-07-29 | 78 | 1 | 6 | Actual |
| 38894 | 305.63 | 2025-03-29 | 78 | 6 | 8 | Actual |
| 17715 | 157.00 | 2023-08-29 | 78 | 6 | 4 | Actual |
| 11055 | 355.63 | 2023-01-27 | 78 | 1 | 8 | Actual |
| 38029 | 36.93 | 2025-02-26 | 78 | 2 | 12 | Actual |
| 7152 | 200.00 | 2022-10-29 | 78 | 6 | 5 | Budget |
| 19713 | 245.00 | 2023-10-29 | 78 | 1 | 4 | Actual |
| 13232 | 200.00 | 2023-03-29 | 78 | 6 | 7 | Budget |
| 8681 | 280.00 | 2022-11-29 | 78 | 1 | 7 | Budget |
| 17300 | 46.50 | 2023-07-29 | 78 | 3 | 11 | Actual |
| 18600 | 238.00 | 2023-09-28 | 78 | 6 | 3 | Actual |
| 10975 | 200.00 | 2023-01-27 | 78 | 6 | 7 | Budget |
| 31422 | 266.00 | 2024-09-27 | 78 | 6 | 3 | Actual |
Generated 2025-05-28 16:00:07.169 UTC