[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 33 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1872 | 107.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 5967 | 227.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 4655 | 54.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 3456 | 101.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 2660 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 25729 | 251.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 19187 | 238.96 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 2659 | 224.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 12760 | 158.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 13842 | 37.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 34349 | 231.61 | 2025-07-06 | 78 | 1 | 11 | Actual |
| 18274 | 80.55 | 2024-04-05 | 78 | 1 | 11 | Actual |
| 9069 | 105.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 19307 | 29.48 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 7374 | 117.00 | 2023-06-06 | 78 | 4 | 6 | Actual |
| 26924 | 113.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 30296 | 274.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 17327 | 68.85 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 4843 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 20038 | 91.00 | 2024-06-05 | 78 | 6 | 6 | Actual |
| 14878 | 123.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 8822 | 200.00 | 2023-07-07 | 78 | 1 | 8 | Budget |
| 31387 | 428.00 | 2025-05-05 | 78 | 1 | 3 | Actual |
| 36594 | 275.33 | 2025-09-04 | 78 | 6 | 8 | Actual |
| 22544 | 19.91 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 18977 | 52.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 23224 | 188.96 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 20335 | 34.80 | 2024-06-05 | 78 | 2 | 11 | Actual |
| 19953 | 123.00 | 2024-06-05 | 78 | 3 | 6 | Actual |
| 7698 | 200.00 | 2023-06-06 | 78 | 1 | 8 | Budget |
Generated 2026-01-04 02:36:39.732 UTC