[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 37 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39181 | 84.80 | 2025-10-23 | 78 | 2 | 12 | Actual |
| 17808 | 197.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
| 32211 | 51.82 | 2025-04-23 | 78 | 5 | 11 | Actual |
| 31151 | 162.46 | 2025-03-24 | 78 | 1 | 12 | Actual |
| 11380 | 40.00 | 2023-09-22 | 78 | 7 | 3 | Budget |
| 8400 | 71.00 | 2023-06-25 | 78 | 2 | 6 | Actual |
| 1811 | 70.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 10371 | 163.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 8133 | 200.00 | 2023-06-25 | 78 | 6 | 4 | Budget |
| 6206 | 200.00 | 2023-04-24 | 78 | 3 | 6 | Budget |
| 30353 | 112.00 | 2025-03-24 | 78 | 7 | 3 | Actual |
| 10507 | 182.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 5175 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 4517 | 140.00 | 2023-03-25 | 78 | 1 | 3 | Actual |
| 34377 | 60.33 | 2025-06-24 | 78 | 2 | 11 | Actual |
| 19537 | 14.59 | 2024-04-23 | 78 | 6 | 12 | Actual |
| 20535 | 7.14 | 2024-05-24 | 78 | 2 | 12 | Actual |
| 38569 | 68.00 | 2025-10-23 | 78 | 2 | 6 | Actual |
| 23013 | 76.00 | 2024-08-22 | 78 | 5 | 6 | Actual |
| 9068 | 100.00 | 2023-07-23 | 78 | 6 | 3 | Budget |
| 23371 | 58.21 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 19594 | 388.00 | 2024-05-24 | 78 | 1 | 3 | Actual |
| 24018 | 74.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 31179 | 60.33 | 2025-03-24 | 78 | 2 | 12 | Actual |
| 18216 | 252.60 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 19925 | 46.00 | 2024-05-24 | 78 | 2 | 6 | Actual |
| 17153 | 163.21 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 24461 | 96.51 | 2024-09-21 | 78 | 6 | 11 | Actual |
| 7747 | 100.00 | 2023-05-25 | 78 | 2 | 8 | Budget |
| 3909 | 80.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 9936 | 200.00 | 2023-07-23 | 78 | 1 | 8 | Budget |
| 16684 | 151.00 | 2024-02-22 | 78 | 6 | 4 | Actual |
Generated 2025-12-22 16:37:14.087 UTC