[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 889 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24427 | 22.04 | 2024-02-26 | 78 | 5 | 11 | Actual |
| 1017 | 169.27 | 2022-04-28 | 78 | 2 | 8 | Actual |
| 35147 | 151.00 | 2024-12-27 | 78 | 3 | 6 | Actual |
| 1400 | 177.00 | 2022-05-29 | 78 | 6 | 4 | Actual |
| 25492 | 80.55 | 2024-03-28 | 78 | 6 | 11 | Actual |
| 24050 | 85.00 | 2024-02-26 | 78 | 6 | 6 | Actual |
| 37499 | 83.00 | 2025-02-26 | 78 | 5 | 6 | Actual |
| 31151 | 162.46 | 2024-08-28 | 78 | 1 | 12 | Actual |
| 12290 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
| 35972 | 258.00 | 2025-01-27 | 78 | 6 | 3 | Actual |
| 23371 | 58.21 | 2024-01-27 | 78 | 3 | 11 | Actual |
| 9147 | 40.00 | 2022-12-27 | 78 | 7 | 3 | Budget |
| 13539 | 289.00 | 2023-04-28 | 78 | 6 | 3 | Actual |
| 17808 | 197.00 | 2023-08-29 | 78 | 6 | 5 | Actual |
| 10683 | 200.00 | 2023-01-27 | 78 | 3 | 6 | Budget |
| 13660 | 174.00 | 2023-04-28 | 78 | 6 | 4 | Actual |
| 33134 | 269.27 | 2024-10-28 | 78 | 2 | 8 | Actual |
| 29348 | 315.00 | 2024-07-28 | 78 | 1 | 5 | Actual |
| 23013 | 76.00 | 2024-01-27 | 78 | 5 | 6 | Actual |
| 5081 | 200.00 | 2022-08-29 | 78 | 3 | 6 | Budget |
| 32603 | 134.00 | 2024-10-28 | 78 | 7 | 3 | Actual |
| 27892 | 287.22 | 2024-05-28 | 78 | 2 | 13 | Actual |
| 34999 | 358.00 | 2024-12-27 | 78 | 1 | 5 | Actual |
| 31693 | 141.00 | 2024-09-27 | 78 | 1 | 6 | Actual |
| 11102 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
| 18719 | 158.00 | 2023-09-28 | 78 | 6 | 4 | Actual |
| 6156 | 70.00 | 2022-09-28 | 78 | 2 | 6 | Budget |
| 7886 | 100.00 | 2022-11-29 | 78 | 1 | 3 | Budget |
| 17245 | 83.74 | 2023-07-29 | 78 | 1 | 11 | Actual |
| 9614 | 100.00 | 2022-12-27 | 78 | 4 | 6 | Budget |
| 33883 | 308.00 | 2024-11-28 | 78 | 6 | 5 | Actual |
| 5313 | 207.00 | 2022-08-29 | 78 | 1 | 7 | Actual |
Generated 2025-05-28 14:59:16.266 UTC