[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 78 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36269 | 46.00 | 2025-09-05 | 78 | 2 | 6 | Actual |
| 35324 | 339.00 | 2025-08-05 | 78 | 6 | 7 | Actual |
| 9068 | 100.00 | 2023-08-05 | 78 | 6 | 3 | Budget |
| 35173 | 92.00 | 2025-08-05 | 78 | 4 | 6 | Actual |
| 9255 | 222.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 37532 | 132.00 | 2025-10-05 | 78 | 6 | 6 | Actual |
| 3958 | 149.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 33106 | 535.94 | 2025-06-06 | 78 | 1 | 8 | Actual |
| 24789 | 132.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 3860 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 16621 | 124.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 415 | 178.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 26564 | 65.65 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 12839 | 135.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
| 27044 | 327.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 21929 | 96.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 7946 | 100.00 | 2023-07-08 | 78 | 6 | 3 | Budget |
| 19066 | 295.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 24546 | 3.95 | 2024-10-04 | 78 | 2 | 12 | Actual |
| 2200 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 4655 | 54.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 12181 | 308.66 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 167 | 39.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 10587 | 100.00 | 2023-09-05 | 78 | 1 | 6 | Budget |
| 22366 | 46.50 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 16241 | 15.65 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 33428 | 43.31 | 2025-06-06 | 78 | 2 | 12 | Actual |
| 14638 | 226.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 687 | 70.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 14346 | 64.59 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 2883 | 116.00 | 2023-02-05 | 78 | 4 | 6 | Actual |
Generated 2026-01-04 05:35:51.637 UTC