[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 21 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1542 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 20188 | 395.03 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 2279 | 151.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 11491 | 208.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 19361 | 51.82 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 37883 | 142.25 | 2025-09-20 | 78 | 4 | 11 | Actual |
| 4702 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 6826 | 100.00 | 2023-05-23 | 78 | 6 | 3 | Budget |
| 11631 | 218.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 23818 | 191.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 27077 | 249.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 29759 | 270.78 | 2025-02-19 | 78 | 2 | 8 | Actual |
| 27925 | 290.73 | 2024-12-20 | 78 | 6 | 13 | Actual |
| 20928 | 98.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 37856 | 140.12 | 2025-09-20 | 78 | 3 | 11 | Actual |
| 22161 | 263.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 9147 | 40.00 | 2023-07-21 | 78 | 7 | 3 | Budget |
| 34431 | 115.65 | 2025-06-22 | 78 | 4 | 11 | Actual |
| 37419 | 50.00 | 2025-09-20 | 78 | 2 | 6 | Actual |
| 11758 | 85.00 | 2023-09-20 | 78 | 2 | 6 | Actual |
| 15233 | 98.63 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 34999 | 358.00 | 2025-07-21 | 78 | 1 | 5 | Actual |
| 26113 | 53.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 19953 | 123.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 22280 | 196.54 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 9661 | 60.00 | 2023-07-21 | 78 | 5 | 6 | Budget |
| 21444 | 17.78 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 5780 | 54.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 36057 | 501.00 | 2025-08-21 | 78 | 1 | 4 | Actual |
| 1764 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Budget |
| 25405 | 43.31 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 3781 | 227.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
Generated 2025-12-20 23:29:20.942 UTC