[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 24 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39300 | 271.43 | 2025-10-21 | 78 | 2 | 13 | Actual |
| 19506 | 8.21 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 15858 | 125.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 18329 | 50.76 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 36734 | 103.95 | 2025-08-21 | 78 | 4 | 11 | Actual |
| 34786 | 423.00 | 2025-07-21 | 78 | 1 | 3 | Actual |
| 15055 | 264.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 9937 | 387.45 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 18356 | 50.76 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 2199 | 196.54 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 18657 | 68.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 39181 | 84.80 | 2025-10-21 | 78 | 2 | 12 | Actual |
| 11163 | 100.00 | 2023-08-21 | 78 | 6 | 8 | Budget |
| 28136 | 304.00 | 2025-01-20 | 78 | 6 | 4 | Actual |
| 37178 | 109.00 | 2025-09-20 | 78 | 7 | 3 | Actual |
| 36680 | 85.87 | 2025-08-21 | 78 | 2 | 11 | Actual |
| 30172 | 225.82 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 11381 | 30.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 29018 | 160.90 | 2025-01-20 | 78 | 1 | 13 | Actual |
| 37392 | 139.00 | 2025-09-20 | 78 | 1 | 6 | Actual |
| 34821 | 269.00 | 2025-07-21 | 78 | 6 | 3 | Actual |
| 13896 | 87.00 | 2023-11-20 | 78 | 4 | 6 | Actual |
| 16777 | 204.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 5501 | 201.08 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 29496 | 163.00 | 2025-02-19 | 78 | 3 | 6 | Actual |
| 13359 | 100.00 | 2023-10-21 | 78 | 2 | 8 | Budget |
| 29135 | 398.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 1017 | 169.27 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 38952 | 193.32 | 2025-10-21 | 78 | 1 | 11 | Actual |
| 12101 | 177.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 15589 | 78.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 37623 | 325.00 | 2025-09-20 | 78 | 6 | 7 | Actual |
Generated 2025-12-21 01:35:20.724 UTC