[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 6 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30764 | 394.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 28342 | 166.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 13170 | 200.00 | 2023-11-05 | 78 | 1 | 7 | Budget |
| 34821 | 269.00 | 2025-08-05 | 78 | 6 | 3 | Actual |
| 215 | 277.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 17715 | 157.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 544 | 50.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 13815 | 116.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 28779 | 116.72 | 2025-02-04 | 78 | 4 | 11 | Actual |
| 32957 | 136.00 | 2025-06-06 | 78 | 6 | 6 | Actual |
| 28752 | 110.34 | 2025-02-04 | 78 | 3 | 11 | Actual |
| 9008 | 100.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 38774 | 292.00 | 2025-11-05 | 78 | 6 | 7 | Actual |
| 2836 | 173.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
| 7808 | 141.99 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 3583 | 288.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 23103 | 264.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 16529 | 395.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 4112 | 150.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
| 36184 | 254.00 | 2025-09-05 | 78 | 6 | 5 | Actual |
| 2091 | 316.24 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 32631 | 503.00 | 2025-06-06 | 78 | 1 | 4 | Actual |
| 7013 | 200.00 | 2023-06-07 | 78 | 6 | 4 | Budget |
| 15288 | 44.38 | 2024-01-05 | 78 | 3 | 11 | Actual |
| 22636 | 254.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 9614 | 100.00 | 2023-08-05 | 78 | 4 | 6 | Budget |
| 19159 | 461.70 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 36851 | 120.97 | 2025-09-05 | 78 | 1 | 12 | Actual |
| 11243 | 173.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 10635 | 62.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 10045 | 204.12 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 26033 | 27.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
Generated 2026-01-04 13:44:15.101 UTC