[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 74 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11854 | 105.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 17388 | 93.31 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 28342 | 166.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 17596 | 285.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 28314 | 43.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 19685 | 118.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 3583 | 288.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 16777 | 204.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 4112 | 150.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 19361 | 51.82 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 20362 | 29.48 | 2024-06-05 | 78 | 3 | 11 | Actual |
| 18508 | 18.84 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 9392 | 200.00 | 2023-08-04 | 78 | 6 | 5 | Budget |
| 1293 | 29.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 33168 | 316.24 | 2025-06-05 | 78 | 6 | 8 | Actual |
| 6826 | 100.00 | 2023-06-06 | 78 | 6 | 3 | Budget |
| 5235 | 128.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 7559 | 280.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 26205 | 383.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 2416 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 14930 | 64.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 2139 | 188.96 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 16684 | 151.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 25851 | 219.00 | 2024-12-03 | 78 | 6 | 4 | Actual |
| 1156 | 200.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 18977 | 52.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 23725 | 254.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 3582 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 5641 | 200.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 7012 | 192.00 | 2023-06-06 | 78 | 6 | 4 | Actual |
| 38236 | 424.00 | 2025-11-04 | 78 | 1 | 3 | Actual |
Generated 2026-01-04 02:23:02.558 UTC