[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 111 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32957 | 136.00 | 2025-05-19 | 78 | 6 | 6 | Actual |
| 28806 | 45.44 | 2025-01-17 | 78 | 5 | 11 | Actual |
| 5829 | 280.00 | 2023-04-19 | 78 | 1 | 4 | Budget |
| 20623 | 398.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 20928 | 98.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 36879 | 41.19 | 2025-08-18 | 78 | 2 | 12 | Actual |
| 2339 | 100.00 | 2023-01-18 | 78 | 6 | 3 | Budget |
| 19925 | 46.00 | 2024-05-19 | 78 | 2 | 6 | Actual |
| 8449 | 200.00 | 2023-06-20 | 78 | 3 | 6 | Budget |
| 4985 | 131.00 | 2023-03-20 | 78 | 1 | 6 | Actual |
| 37801 | 170.98 | 2025-09-17 | 78 | 1 | 11 | Actual |
| 29383 | 294.00 | 2025-02-16 | 78 | 6 | 5 | Actual |
| 20955 | 41.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 34458 | 46.50 | 2025-06-19 | 78 | 5 | 11 | Actual |
| 15261 | 24.16 | 2023-12-18 | 78 | 2 | 11 | Actual |
| 29879 | 60.33 | 2025-02-16 | 78 | 2 | 11 | Actual |
| 28342 | 166.00 | 2025-01-17 | 78 | 3 | 6 | Actual |
| 22961 | 128.00 | 2024-08-17 | 78 | 3 | 6 | Actual |
| 10976 | 212.00 | 2023-08-18 | 78 | 6 | 7 | Actual |
| 3644 | 188.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 17893 | 42.00 | 2024-03-19 | 78 | 2 | 6 | Actual |
| 38236 | 424.00 | 2025-10-18 | 78 | 1 | 3 | Actual |
| 19221 | 198.05 | 2024-04-18 | 78 | 6 | 8 | Actual |
| 10731 | 100.00 | 2023-08-18 | 78 | 4 | 6 | Budget |
| 26623 | 17.78 | 2024-11-16 | 78 | 1 | 12 | Actual |
| 34941 | 338.00 | 2025-07-18 | 78 | 6 | 4 | Actual |
| 8273 | 178.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 4654 | 50.00 | 2023-03-20 | 78 | 7 | 3 | Budget |
| 9254 | 200.00 | 2023-07-18 | 78 | 6 | 4 | Budget |
| 10730 | 131.00 | 2023-08-18 | 78 | 4 | 6 | Actual |
| 18383 | 15.65 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 36474 | 338.00 | 2025-08-18 | 78 | 6 | 7 | Actual |
Generated 2025-12-18 02:29:41.753 UTC