[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18183 | 172.30 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 21363 | 45.44 | 2024-06-23 | 78 | 2 | 11 | Actual |
| 35730 | 84.80 | 2025-07-22 | 78 | 2 | 12 | Actual |
| 25080 | 111.00 | 2024-10-21 | 78 | 6 | 6 | Actual |
| 37883 | 142.25 | 2025-09-21 | 78 | 4 | 11 | Actual |
| 19307 | 29.48 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 16121 | 199.57 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 3068 | 274.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
| 8823 | 282.90 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 30648 | 89.00 | 2025-03-23 | 78 | 4 | 6 | Actual |
| 9146 | 36.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 2417 | 46.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 12289 | 166.24 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 20362 | 29.48 | 2024-05-23 | 78 | 3 | 11 | Actual |
| 26113 | 53.00 | 2024-11-20 | 78 | 5 | 6 | Actual |
| 10915 | 200.00 | 2023-08-22 | 78 | 1 | 7 | Budget |
| 1541 | 162.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
| 2660 | 200.00 | 2023-01-22 | 78 | 6 | 5 | Budget |
| 31271 | 129.32 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 20658 | 247.00 | 2024-06-23 | 78 | 6 | 3 | Actual |
| 6578 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
| 6206 | 200.00 | 2023-04-23 | 78 | 3 | 6 | Budget |
| 888 | 200.00 | 2022-11-21 | 78 | 6 | 7 | Budget |
| 26715 | 103.01 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 9334 | 204.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 13090 | 100.00 | 2023-10-22 | 78 | 6 | 6 | Budget |
| 827 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Budget |
| 30204 | 197.75 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 28960 | 193.32 | 2025-01-21 | 78 | 6 | 12 | Actual |
| 26775 | 203.01 | 2024-11-20 | 78 | 6 | 13 | Actual |
| 8212 | 216.00 | 2023-06-24 | 78 | 1 | 5 | Actual |
| 39273 | 160.90 | 2025-10-22 | 78 | 1 | 13 | Actual |
Generated 2025-12-21 22:19:23.143 UTC