[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 905 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28639 | 272.30 | 2024-06-28 | 78 | 6 | 8 | Actual |
| 33462 | 216.72 | 2024-10-28 | 78 | 6 | 12 | Actual |
| 23013 | 76.00 | 2024-01-27 | 78 | 5 | 6 | Actual |
| 13896 | 87.00 | 2023-04-28 | 78 | 4 | 6 | Actual |
| 20038 | 91.00 | 2023-10-29 | 78 | 6 | 6 | Actual |
| 21956 | 41.00 | 2023-12-27 | 78 | 2 | 6 | Actual |
| 30474 | 321.00 | 2024-08-28 | 78 | 1 | 5 | Actual |
| 24578 | 14.59 | 2024-02-26 | 78 | 6 | 12 | Actual |
| 27807 | 238.00 | 2024-05-28 | 78 | 6 | 12 | Actual |
| 33400 | 128.42 | 2024-10-28 | 78 | 1 | 12 | Actual |
| 12982 | 100.00 | 2023-03-29 | 78 | 4 | 6 | Budget |
| 4331 | 275.33 | 2022-07-29 | 78 | 1 | 8 | Actual |
| 3909 | 80.00 | 2022-07-29 | 78 | 2 | 6 | Actual |
| 12180 | 200.00 | 2023-02-26 | 78 | 1 | 8 | Budget |
| 11381 | 30.00 | 2023-02-26 | 78 | 7 | 3 | Actual |
| 1541 | 162.00 | 2022-05-29 | 78 | 6 | 5 | Actual |
| 30648 | 89.00 | 2024-08-28 | 78 | 4 | 6 | Actual |
| 21157 | 213.00 | 2023-11-29 | 78 | 6 | 7 | Actual |
| 5641 | 200.00 | 2022-09-28 | 78 | 1 | 3 | Budget |
| 19840 | 161.00 | 2023-10-29 | 78 | 6 | 5 | Actual |
| 34349 | 231.61 | 2024-11-28 | 78 | 1 | 11 | Actual |
| 11854 | 105.00 | 2023-02-26 | 78 | 4 | 6 | Actual |
| 32244 | 128.42 | 2024-09-27 | 78 | 6 | 11 | Actual |
| 36734 | 103.95 | 2025-01-27 | 78 | 4 | 11 | Actual |
| 33791 | 304.00 | 2024-11-28 | 78 | 6 | 4 | Actual |
| 1717 | 200.00 | 2022-05-29 | 78 | 3 | 6 | Budget |
| 9333 | 200.00 | 2022-12-27 | 78 | 1 | 5 | Budget |
| 25459 | 36.93 | 2024-03-28 | 78 | 5 | 11 | Actual |
| 18657 | 68.00 | 2023-09-28 | 78 | 7 | 3 | Actual |
| 7808 | 141.99 | 2022-10-29 | 78 | 6 | 8 | Actual |
Generated 2025-05-28 03:48:41.718 UTC