[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 10 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28484 | 454.00 | 2025-01-18 | 78 | 1 | 7 | Actual |
| 641 | 104.00 | 2022-11-18 | 78 | 4 | 6 | Actual |
| 18870 | 95.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 8929 | 100.00 | 2023-06-21 | 78 | 6 | 8 | Budget |
| 10777 | 85.00 | 2023-08-19 | 78 | 5 | 6 | Actual |
| 11163 | 100.00 | 2023-08-19 | 78 | 6 | 8 | Budget |
| 36149 | 353.00 | 2025-08-19 | 78 | 1 | 5 | Actual |
| 13660 | 174.00 | 2023-11-18 | 78 | 6 | 4 | Actual |
| 7091 | 200.00 | 2023-05-21 | 78 | 1 | 5 | Budget |
| 28519 | 289.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 887 | 179.00 | 2022-11-18 | 78 | 6 | 7 | Actual |
| 31635 | 306.00 | 2025-04-19 | 78 | 6 | 5 | Actual |
| 1016 | 100.00 | 2022-11-18 | 78 | 2 | 8 | Budget |
| 21478 | 64.59 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 26240 | 306.00 | 2024-11-17 | 78 | 6 | 7 | Actual |
| 19479 | 6.08 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 38980 | 92.25 | 2025-10-19 | 78 | 2 | 11 | Actual |
| 27242 | 62.00 | 2024-12-18 | 78 | 5 | 6 | Actual |
| 496 | 100.00 | 2022-11-18 | 78 | 1 | 6 | Budget |
| 15288 | 44.38 | 2023-12-19 | 78 | 3 | 11 | Actual |
| 31179 | 60.33 | 2025-03-20 | 78 | 2 | 12 | Actual |
| 32157 | 115.65 | 2025-04-19 | 78 | 3 | 11 | Actual |
| 29731 | 525.33 | 2025-02-17 | 78 | 1 | 8 | Actual |
| 18356 | 50.76 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 8543 | 60.00 | 2023-06-21 | 78 | 5 | 6 | Budget |
| 25292 | 223.81 | 2024-10-18 | 78 | 6 | 8 | Actual |
| 36184 | 254.00 | 2025-08-19 | 78 | 6 | 5 | Actual |
| 5889 | 163.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 29906 | 134.80 | 2025-02-17 | 78 | 3 | 11 | Actual |
| 4378 | 100.00 | 2023-02-18 | 78 | 2 | 8 | Budget |
| 5129 | 83.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 12101 | 177.00 | 2023-09-18 | 78 | 6 | 7 | Actual |
Generated 2025-12-19 03:47:44.092 UTC