[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 112 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 274 | 193.00 | 2022-11-17 | 78 | 6 | 4 | Actual |
| 20416 | 43.31 | 2024-05-19 | 78 | 5 | 11 | Actual |
| 18508 | 18.84 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 35232 | 120.00 | 2025-07-18 | 78 | 6 | 6 | Actual |
| 27627 | 122.04 | 2024-12-17 | 78 | 4 | 11 | Actual |
| 9936 | 200.00 | 2023-07-18 | 78 | 1 | 8 | Budget |
| 1542 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 12509 | 60.00 | 2023-10-18 | 78 | 7 | 3 | Actual |
| 416 | 200.00 | 2022-11-17 | 78 | 6 | 5 | Budget |
| 21478 | 64.59 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 36474 | 338.00 | 2025-08-18 | 78 | 6 | 7 | Actual |
| 15020 | 322.00 | 2023-12-18 | 78 | 1 | 7 | Actual |
| 37121 | 302.00 | 2025-09-17 | 78 | 6 | 3 | Actual |
| 17125 | 388.97 | 2024-02-17 | 78 | 1 | 8 | Actual |
| 24882 | 177.00 | 2024-10-17 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2025-07-18 | 78 | 4 | 6 | Actual |
| 27892 | 287.22 | 2024-12-17 | 78 | 2 | 13 | Actual |
| 593 | 200.00 | 2022-11-17 | 78 | 3 | 6 | Budget |
| 24400 | 66.72 | 2024-09-16 | 78 | 4 | 11 | Actual |
| 34291 | 258.66 | 2025-06-19 | 78 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-08-18 | 78 | 2 | 8 | Actual |
| 32724 | 330.00 | 2025-05-19 | 78 | 1 | 5 | Actual |
| 6500 | 202.00 | 2023-04-19 | 78 | 6 | 7 | Actual |
| 15315 | 63.53 | 2023-12-18 | 78 | 4 | 11 | Actual |
| 34377 | 60.33 | 2025-06-19 | 78 | 2 | 11 | Actual |
| 13359 | 100.00 | 2023-10-18 | 78 | 2 | 8 | Budget |
| 6438 | 200.00 | 2023-04-19 | 78 | 1 | 7 | Budget |
| 10124 | 144.00 | 2023-08-18 | 78 | 1 | 3 | Actual |
| 32603 | 134.00 | 2025-05-19 | 78 | 7 | 3 | Actual |
| 7012 | 192.00 | 2023-05-20 | 78 | 6 | 4 | Actual |
| 29638 | 438.00 | 2025-02-16 | 78 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-11-16 | 78 | 4 | 11 | Actual |
Generated 2025-12-17 12:52:33.578 UTC