[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 13 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39181 | 84.80 | 2025-10-19 | 78 | 2 | 12 | Actual |
| 21745 | 233.00 | 2024-07-18 | 78 | 1 | 4 | Actual |
| 5176 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Budget |
| 27190 | 155.00 | 2024-12-18 | 78 | 3 | 6 | Actual |
| 15745 | 184.00 | 2024-01-19 | 78 | 6 | 5 | Actual |
| 31635 | 306.00 | 2025-04-19 | 78 | 6 | 5 | Actual |
| 4378 | 100.00 | 2023-02-18 | 78 | 2 | 8 | Budget |
| 17125 | 388.97 | 2024-02-18 | 78 | 1 | 8 | Actual |
| 13231 | 200.00 | 2023-10-19 | 78 | 6 | 7 | Actual |
| 18951 | 68.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 35410 | 273.81 | 2025-07-19 | 78 | 2 | 8 | Actual |
| 33671 | 263.00 | 2025-06-20 | 78 | 6 | 3 | Actual |
| 29638 | 438.00 | 2025-02-17 | 78 | 1 | 7 | Actual |
| 16684 | 151.00 | 2024-02-18 | 78 | 6 | 4 | Actual |
| 39007 | 94.38 | 2025-10-19 | 78 | 3 | 11 | Actual |
| 30707 | 109.00 | 2025-03-20 | 78 | 6 | 6 | Actual |
| 12557 | 280.00 | 2023-10-19 | 78 | 1 | 4 | Budget |
| 7620 | 200.00 | 2023-05-21 | 78 | 6 | 7 | Budget |
| 3860 | 100.00 | 2023-02-18 | 78 | 1 | 6 | Budget |
| 38774 | 292.00 | 2025-10-19 | 78 | 6 | 7 | Actual |
| 4655 | 54.00 | 2023-03-21 | 78 | 7 | 3 | Actual |
| 12760 | 158.00 | 2023-10-19 | 78 | 6 | 5 | Actual |
| 2739 | 127.00 | 2023-01-19 | 78 | 1 | 6 | Actual |
| 12839 | 135.00 | 2023-10-19 | 78 | 1 | 6 | Actual |
| 18216 | 252.60 | 2024-03-20 | 78 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-11-17 | 78 | 5 | 11 | Actual |
| 2090 | 200.00 | 2022-12-19 | 78 | 1 | 8 | Budget |
| 2738 | 100.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 27982 | 428.00 | 2025-01-18 | 78 | 1 | 3 | Actual |
| 36532 | 573.82 | 2025-08-19 | 78 | 1 | 8 | Actual |
| 5081 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 30594 | 68.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
Generated 2025-12-19 00:58:23.242 UTC