[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 65 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26361 | 276.84 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 3256 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 2835 | 200.00 | 2023-01-24 | 78 | 3 | 6 | Budget |
| 28229 | 302.00 | 2025-01-23 | 78 | 6 | 5 | Actual |
| 32898 | 106.00 | 2025-05-25 | 78 | 4 | 6 | Actual |
| 14878 | 123.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
| 27487 | 252.60 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 20870 | 203.00 | 2024-06-25 | 78 | 6 | 5 | Actual |
| 33996 | 168.00 | 2025-06-25 | 78 | 3 | 6 | Actual |
| 215 | 277.00 | 2022-11-23 | 78 | 1 | 4 | Actual |
| 10976 | 212.00 | 2023-08-24 | 78 | 6 | 7 | Actual |
| 23224 | 188.96 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2025-08-24 | 78 | 4 | 11 | Actual |
| 39215 | 238.00 | 2025-10-24 | 78 | 6 | 12 | Actual |
| 33254 | 90.12 | 2025-05-25 | 78 | 2 | 11 | Actual |
| 17596 | 285.00 | 2024-03-25 | 78 | 6 | 3 | Actual |
| 33428 | 43.31 | 2025-05-25 | 78 | 2 | 12 | Actual |
| 34729 | 181.96 | 2025-06-25 | 78 | 6 | 13 | Actual |
| 3208 | 200.00 | 2023-01-24 | 78 | 1 | 8 | Budget |
| 11054 | 200.00 | 2023-08-24 | 78 | 1 | 8 | Budget |
| 12936 | 164.00 | 2023-10-24 | 78 | 3 | 6 | Actual |
| 30885 | 251.09 | 2025-03-25 | 78 | 2 | 8 | Actual |
| 2989 | 100.00 | 2023-01-24 | 78 | 6 | 6 | Budget |
| 13231 | 200.00 | 2023-10-24 | 78 | 6 | 7 | Actual |
| 1156 | 200.00 | 2022-12-24 | 78 | 1 | 3 | Budget |
| 2200 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 4113 | 100.00 | 2023-02-23 | 78 | 6 | 6 | Budget |
| 6827 | 114.00 | 2023-05-26 | 78 | 6 | 3 | Actual |
| 969 | 325.33 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 37856 | 140.12 | 2025-09-23 | 78 | 3 | 11 | Actual |
| 24400 | 66.72 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 35584 | 109.27 | 2025-07-24 | 78 | 4 | 11 | Actual |
Generated 2025-12-23 11:35:09.840 UTC