[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 24 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9470 | 200.00 | 2023-07-19 | 78 | 1 | 6 | Budget |
| 38739 | 424.00 | 2025-10-19 | 78 | 1 | 7 | Actual |
| 32044 | 314.72 | 2025-04-19 | 78 | 6 | 8 | Actual |
| 17446 | 8.21 | 2024-02-18 | 78 | 1 | 12 | Actual |
| 20307 | 102.89 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 30053 | 48.63 | 2025-02-17 | 78 | 2 | 12 | Actual |
| 415 | 178.00 | 2022-11-18 | 78 | 6 | 5 | Actual |
| 28840 | 127.36 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 11428 | 280.00 | 2023-09-18 | 78 | 1 | 4 | Budget |
| 32302 | 151.83 | 2025-04-19 | 78 | 1 | 12 | Actual |
| 29793 | 299.57 | 2025-02-17 | 78 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-11-17 | 78 | 5 | 11 | Actual |
| 640 | 100.00 | 2022-11-18 | 78 | 4 | 6 | Budget |
| 15175 | 205.63 | 2023-12-19 | 78 | 6 | 8 | Actual |
| 37392 | 139.00 | 2025-09-18 | 78 | 1 | 6 | Actual |
| 19009 | 104.00 | 2024-04-19 | 78 | 6 | 6 | Actual |
| 3644 | 188.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
| 11429 | 294.00 | 2023-09-18 | 78 | 1 | 4 | Actual |
| 17473 | 8.21 | 2024-02-18 | 78 | 2 | 12 | Actual |
| 4655 | 54.00 | 2023-03-21 | 78 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-08-18 | 78 | 7 | 3 | Actual |
| 32546 | 251.00 | 2025-05-20 | 78 | 6 | 3 | Actual |
| 7328 | 200.00 | 2023-05-21 | 78 | 3 | 6 | Budget |
| 21065 | 106.00 | 2024-06-20 | 78 | 6 | 6 | Actual |
| 13815 | 116.00 | 2023-11-18 | 78 | 1 | 6 | Actual |
| 8929 | 100.00 | 2023-06-21 | 78 | 6 | 8 | Budget |
| 19421 | 84.80 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 38236 | 424.00 | 2025-10-19 | 78 | 1 | 3 | Actual |
| 13231 | 200.00 | 2023-10-19 | 78 | 6 | 7 | Actual |
| 32336 | 192.25 | 2025-04-19 | 78 | 6 | 12 | Actual |
| 24635 | 398.00 | 2024-10-18 | 78 | 1 | 3 | Actual |
| 32157 | 115.65 | 2025-04-19 | 78 | 3 | 11 | Actual |
Generated 2025-12-18 10:26:44.555 UTC