[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26061 | 104.00 | 2024-11-18 | 78 | 3 | 6 | Actual |
| 9797 | 280.00 | 2023-07-20 | 78 | 1 | 7 | Budget |
| 24018 | 74.00 | 2024-09-18 | 78 | 5 | 6 | Actual |
| 14672 | 147.00 | 2023-12-20 | 78 | 6 | 4 | Actual |
| 29548 | 70.00 | 2025-02-18 | 78 | 5 | 6 | Actual |
| 7091 | 200.00 | 2023-05-22 | 78 | 1 | 5 | Budget |
| 37943 | 152.89 | 2025-09-19 | 78 | 6 | 11 | Actual |
| 10371 | 163.00 | 2023-08-20 | 78 | 6 | 4 | Actual |
| 9392 | 200.00 | 2023-07-20 | 78 | 6 | 5 | Budget |
| 26952 | 455.00 | 2024-12-19 | 78 | 1 | 4 | Actual |
| 1400 | 177.00 | 2022-12-20 | 78 | 6 | 4 | Actual |
| 13232 | 200.00 | 2023-10-20 | 78 | 6 | 7 | Budget |
| 1341 | 277.00 | 2022-12-20 | 78 | 1 | 4 | Actual |
| 28102 | 503.00 | 2025-01-19 | 78 | 1 | 4 | Actual |
| 16975 | 106.00 | 2024-02-19 | 78 | 6 | 6 | Actual |
| 23516 | 12.46 | 2024-08-19 | 78 | 1 | 12 | Actual |
| 30296 | 274.00 | 2025-03-21 | 78 | 6 | 3 | Actual |
| 1293 | 29.00 | 2022-12-20 | 78 | 7 | 3 | Actual |
| 22601 | 392.00 | 2024-08-19 | 78 | 1 | 3 | Actual |
| 23013 | 76.00 | 2024-08-19 | 78 | 5 | 6 | Actual |
| 38029 | 36.93 | 2025-09-19 | 78 | 2 | 12 | Actual |
| 24519 | 11.40 | 2024-09-18 | 78 | 1 | 12 | Actual |
| 36149 | 353.00 | 2025-08-20 | 78 | 1 | 5 | Actual |
| 13626 | 213.00 | 2023-11-19 | 78 | 1 | 4 | Actual |
| 21335 | 76.29 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 8870 | 100.00 | 2023-06-22 | 78 | 2 | 8 | Budget |
| 25432 | 45.44 | 2024-10-19 | 78 | 4 | 11 | Actual |
| 35382 | 520.79 | 2025-07-20 | 78 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-10-20 | 78 | 1 | 8 | Actual |
| 25047 | 44.00 | 2024-10-19 | 78 | 5 | 6 | Actual |
| 11569 | 200.00 | 2023-09-19 | 78 | 1 | 5 | Budget |
| 3129 | 177.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
Generated 2025-12-19 19:36:32.485 UTC