[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15884 | 78.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 15803 | 113.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 8929 | 100.00 | 2023-07-07 | 78 | 6 | 8 | Budget |
| 16564 | 258.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 35502 | 188.00 | 2025-08-04 | 78 | 1 | 11 | Actual |
| 36912 | 179.49 | 2025-09-04 | 78 | 6 | 12 | Actual |
| 10684 | 159.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 14462 | 17.78 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 26986 | 285.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 30509 | 266.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 34349 | 231.61 | 2025-07-06 | 78 | 1 | 11 | Actual |
| 38271 | 251.00 | 2025-11-04 | 78 | 6 | 3 | Actual |
| 13029 | 80.00 | 2023-11-04 | 78 | 5 | 6 | Budget |
| 13626 | 213.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 21363 | 45.44 | 2024-07-06 | 78 | 2 | 11 | Actual |
| 24461 | 96.51 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 22366 | 46.50 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 10634 | 60.00 | 2023-09-04 | 78 | 2 | 6 | Budget |
| 25459 | 36.93 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 29906 | 134.80 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 4985 | 131.00 | 2023-04-06 | 78 | 1 | 6 | Actual |
| 32603 | 134.00 | 2025-06-05 | 78 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-08-04 | 78 | 7 | 3 | Actual |
| 24847 | 175.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 22393 | 58.21 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 10263 | 40.00 | 2023-09-04 | 78 | 7 | 3 | Budget |
| 33281 | 96.51 | 2025-06-05 | 78 | 3 | 11 | Actual |
| 26503 | 58.21 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 31422 | 266.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 35410 | 273.81 | 2025-08-04 | 78 | 2 | 8 | Actual |
| 15141 | 181.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 7013 | 200.00 | 2023-06-06 | 78 | 6 | 4 | Budget |
Generated 2026-01-04 02:07:22.156 UTC