[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 989 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13310 | 354.12 | 2023-03-29 | 78 | 1 | 8 | Actual |
| 11380 | 40.00 | 2023-02-26 | 78 | 7 | 3 | Budget |
| 22693 | 111.00 | 2024-01-27 | 78 | 7 | 3 | Actual |
| 15315 | 63.53 | 2023-05-29 | 78 | 4 | 11 | Actual |
| 13419 | 228.36 | 2023-03-29 | 78 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-10-29 | 78 | 1 | 8 | Actual |
| 3583 | 288.00 | 2022-07-29 | 78 | 1 | 4 | Actual |
| 6499 | 200.00 | 2022-09-28 | 78 | 6 | 7 | Budget |
| 21243 | 231.39 | 2023-11-29 | 78 | 2 | 8 | Actual |
| 32957 | 136.00 | 2024-10-28 | 78 | 6 | 6 | Actual |
| 8929 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
| 29496 | 163.00 | 2024-07-28 | 78 | 3 | 6 | Actual |
| 31635 | 306.00 | 2024-09-27 | 78 | 6 | 5 | Actual |
| 12101 | 177.00 | 2023-02-26 | 78 | 6 | 7 | Actual |
| 17808 | 197.00 | 2023-08-29 | 78 | 6 | 5 | Actual |
| 35444 | 316.24 | 2024-12-27 | 78 | 6 | 8 | Actual |
| 11711 | 142.00 | 2023-02-26 | 78 | 1 | 6 | Actual |
| 35821 | 117.04 | 2024-12-27 | 78 | 1 | 13 | Actual |
| 7807 | 100.00 | 2022-10-29 | 78 | 6 | 8 | Budget |
| 21569 | 16.72 | 2023-11-29 | 78 | 6 | 12 | Actual |
| 20508 | 10.33 | 2023-10-29 | 78 | 1 | 12 | Actual |
| 38623 | 92.00 | 2025-03-29 | 78 | 4 | 6 | Actual |
| 39333 | 259.15 | 2025-03-29 | 78 | 6 | 13 | Actual |
| 4252 | 200.00 | 2022-07-29 | 78 | 6 | 7 | Budget |
| 3456 | 101.00 | 2022-07-29 | 78 | 6 | 3 | Actual |
| 26061 | 104.00 | 2024-04-27 | 78 | 3 | 6 | Actual |
| 37943 | 152.89 | 2025-02-26 | 78 | 6 | 11 | Actual |
| 33226 | 218.85 | 2024-10-28 | 78 | 1 | 11 | Actual |
| 24789 | 132.00 | 2024-03-28 | 78 | 6 | 4 | Actual |
| 30353 | 112.00 | 2024-08-28 | 78 | 7 | 3 | Actual |
| 26421 | 113.53 | 2024-04-27 | 78 | 1 | 11 | Actual |
| 20450 | 61.40 | 2023-10-29 | 78 | 6 | 11 | Actual |
Generated 2025-05-28 15:02:50.922 UTC