[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28427 | 117.00 | 2025-01-17 | 78 | 6 | 6 | Actual |
| 30977 | 190.12 | 2025-03-19 | 78 | 1 | 11 | Actual |
| 214 | 280.00 | 2022-11-17 | 78 | 1 | 4 | Budget |
| 21871 | 155.00 | 2024-07-17 | 78 | 6 | 5 | Actual |
| 2602 | 224.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 22544 | 19.91 | 2024-07-17 | 78 | 6 | 12 | Actual |
| 31774 | 93.00 | 2025-04-18 | 78 | 4 | 6 | Actual |
| 4984 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 2988 | 146.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 5313 | 207.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 27654 | 66.72 | 2024-12-17 | 78 | 5 | 11 | Actual |
| 9519 | 68.00 | 2023-07-18 | 78 | 2 | 6 | Actual |
| 10262 | 48.00 | 2023-08-18 | 78 | 7 | 3 | Actual |
| 7619 | 220.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 36474 | 338.00 | 2025-08-18 | 78 | 6 | 7 | Actual |
| 28725 | 66.72 | 2025-01-17 | 78 | 2 | 11 | Actual |
| 22366 | 46.50 | 2024-07-17 | 78 | 2 | 11 | Actual |
| 10777 | 85.00 | 2023-08-18 | 78 | 5 | 6 | Actual |
| 6953 | 278.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 18897 | 48.00 | 2024-04-18 | 78 | 2 | 6 | Actual |
| 10124 | 144.00 | 2023-08-18 | 78 | 1 | 3 | Actual |
| 9615 | 93.00 | 2023-07-18 | 78 | 4 | 6 | Actual |
| 3130 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
| 7328 | 200.00 | 2023-05-20 | 78 | 3 | 6 | Budget |
| 1293 | 29.00 | 2022-12-18 | 78 | 7 | 3 | Actual |
| 36382 | 114.00 | 2025-08-18 | 78 | 6 | 6 | Actual |
| 29441 | 130.00 | 2025-02-16 | 78 | 1 | 6 | Actual |
| 32157 | 115.65 | 2025-04-18 | 78 | 3 | 11 | Actual |
| 39215 | 238.00 | 2025-10-18 | 78 | 6 | 12 | Actual |
| 35232 | 120.00 | 2025-07-18 | 78 | 6 | 6 | Actual |
| 20362 | 29.48 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 31213 | 226.30 | 2025-03-19 | 78 | 6 | 12 | Actual |
Generated 2025-12-17 19:34:05.971 UTC