[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 70 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39181 | 84.80 | 2025-10-23 | 78 | 2 | 12 | Actual |
| 6358 | 101.00 | 2023-04-24 | 78 | 6 | 6 | Actual |
| 17473 | 8.21 | 2024-02-22 | 78 | 2 | 12 | Actual |
| 19594 | 388.00 | 2024-05-24 | 78 | 1 | 3 | Actual |
| 25258 | 217.75 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 11302 | 90.00 | 2023-09-22 | 78 | 6 | 3 | Budget |
| 18155 | 354.12 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 7807 | 100.00 | 2023-05-25 | 78 | 6 | 8 | Budget |
| 12180 | 200.00 | 2023-09-22 | 78 | 1 | 8 | Budget |
| 2522 | 172.00 | 2023-01-23 | 78 | 6 | 4 | Actual |
| 38236 | 424.00 | 2025-10-23 | 78 | 1 | 3 | Actual |
| 10915 | 200.00 | 2023-08-23 | 78 | 1 | 7 | Budget |
| 34080 | 110.00 | 2025-06-24 | 78 | 6 | 6 | Actual |
| 35763 | 245.44 | 2025-07-23 | 78 | 6 | 12 | Actual |
| 33106 | 535.94 | 2025-05-24 | 78 | 1 | 8 | Actual |
| 9392 | 200.00 | 2023-07-23 | 78 | 6 | 5 | Budget |
| 30885 | 251.09 | 2025-03-24 | 78 | 2 | 8 | Actual |
| 5780 | 54.00 | 2023-04-24 | 78 | 7 | 3 | Actual |
| 593 | 200.00 | 2022-11-22 | 78 | 3 | 6 | Budget |
| 28519 | 289.00 | 2025-01-22 | 78 | 6 | 7 | Actual |
| 14638 | 226.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 4330 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 31833 | 113.00 | 2025-04-23 | 78 | 6 | 6 | Actual |
| 9858 | 166.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 9391 | 205.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 26240 | 306.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 33254 | 90.12 | 2025-05-24 | 78 | 2 | 11 | Actual |
| 17245 | 83.74 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 14963 | 92.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 19307 | 29.48 | 2024-04-23 | 78 | 2 | 11 | Actual |
| 3316 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 10975 | 200.00 | 2023-08-23 | 78 | 6 | 7 | Budget |
Generated 2025-12-22 16:38:31.310 UTC