[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1480 | 255.00 | 2022-12-25 | 78 | 1 | 5 | Actual |
| 11569 | 200.00 | 2023-09-24 | 78 | 1 | 5 | Budget |
| 6300 | 66.00 | 2023-04-26 | 78 | 5 | 6 | Actual |
| 39273 | 160.90 | 2025-10-25 | 78 | 1 | 13 | Actual |
| 34612 | 231.61 | 2025-06-26 | 78 | 6 | 12 | Actual |
| 640 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Budget |
| 4252 | 200.00 | 2023-02-24 | 78 | 6 | 7 | Budget |
| 5780 | 54.00 | 2023-04-26 | 78 | 7 | 3 | Actual |
| 18657 | 68.00 | 2024-04-25 | 78 | 7 | 3 | Actual |
| 11632 | 200.00 | 2023-09-24 | 78 | 6 | 5 | Budget |
| 25047 | 44.00 | 2024-10-24 | 78 | 5 | 6 | Actual |
| 1076 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 38649 | 85.00 | 2025-10-25 | 78 | 5 | 6 | Actual |
| 7374 | 117.00 | 2023-05-27 | 78 | 4 | 6 | Actual |
| 2465 | 303.00 | 2023-01-25 | 78 | 1 | 4 | Actual |
| 24755 | 253.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 18475 | 14.59 | 2024-03-26 | 78 | 1 | 12 | Actual |
| 5032 | 70.00 | 2023-03-27 | 78 | 2 | 6 | Budget |
| 1541 | 162.00 | 2022-12-25 | 78 | 6 | 5 | Actual |
| 11380 | 40.00 | 2023-09-24 | 78 | 7 | 3 | Budget |
| 19628 | 278.00 | 2024-05-26 | 78 | 6 | 3 | Actual |
| 13310 | 354.12 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 38952 | 193.32 | 2025-10-25 | 78 | 1 | 11 | Actual |
| 28840 | 127.36 | 2025-01-24 | 78 | 6 | 11 | Actual |
| 18565 | 429.00 | 2024-04-25 | 78 | 1 | 3 | Actual |
| 34878 | 118.00 | 2025-07-25 | 78 | 7 | 3 | Actual |
| 36879 | 41.19 | 2025-08-25 | 78 | 2 | 12 | Actual |
| 5374 | 165.00 | 2023-03-27 | 78 | 6 | 7 | Actual |
| 687 | 70.00 | 2022-11-24 | 78 | 5 | 6 | Budget |
| 7807 | 100.00 | 2023-05-27 | 78 | 6 | 8 | Budget |
| 20450 | 61.40 | 2024-05-26 | 78 | 6 | 11 | Actual |
| 18600 | 238.00 | 2024-04-25 | 78 | 6 | 3 | Actual |
Generated 2025-12-24 07:45:49.261 UTC