[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 50 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29581 | 127.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 34612 | 231.61 | 2025-01-24 | 78 | 6 | 12 | Actual |
| 23760 | 180.00 | 2024-04-23 | 78 | 6 | 4 | Actual |
| 9519 | 68.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 16529 | 395.00 | 2023-09-24 | 78 | 1 | 3 | Actual |
| 36997 | 225.82 | 2025-03-25 | 78 | 2 | 13 | Actual |
| 24427 | 22.04 | 2024-04-23 | 78 | 5 | 11 | Actual |
| 22814 | 212.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 27242 | 62.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-04-24 | 78 | 3 | 6 | Budget |
| 38148 | 183.71 | 2025-04-24 | 78 | 2 | 13 | Actual |
| 16241 | 15.65 | 2023-08-25 | 78 | 2 | 11 | Actual |
| 25230 | 435.94 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 18508 | 18.84 | 2023-10-25 | 78 | 6 | 12 | Actual |
| 37499 | 83.00 | 2025-04-24 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2024-01-25 | 78 | 3 | 6 | Actual |
| 23196 | 352.60 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 4985 | 131.00 | 2022-10-25 | 78 | 1 | 6 | Actual |
| 25550 | 10.33 | 2024-05-24 | 78 | 1 | 12 | Actual |
| 30674 | 71.00 | 2024-10-24 | 78 | 5 | 6 | Actual |
| 5641 | 200.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 3209 | 340.48 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 27573 | 79.48 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 3909 | 80.00 | 2022-09-24 | 78 | 2 | 6 | Actual |
| 35444 | 316.24 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 37419 | 50.00 | 2025-04-24 | 78 | 2 | 6 | Actual |
| 16213 | 99.70 | 2023-08-25 | 78 | 1 | 11 | Actual |
| 13755 | 151.00 | 2023-06-24 | 78 | 6 | 5 | Actual |
| 17388 | 93.31 | 2023-09-24 | 78 | 6 | 11 | Actual |
| 3129 | 177.00 | 2022-08-25 | 78 | 6 | 7 | Actual |
| 21363 | 45.44 | 2024-01-25 | 78 | 2 | 11 | Actual |
Generated 2025-07-24 19:15:13.308 UTC