[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 3 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38569 | 68.00 | 2025-10-21 | 78 | 2 | 6 | Actual |
| 15652 | 160.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 8024 | 42.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 14553 | 285.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 3209 | 340.48 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 9254 | 200.00 | 2023-07-21 | 78 | 6 | 4 | Budget |
| 6358 | 101.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 10731 | 100.00 | 2023-08-21 | 78 | 4 | 6 | Budget |
| 22219 | 357.15 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 1764 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Budget |
| 12431 | 93.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
| 30885 | 251.09 | 2025-03-22 | 78 | 2 | 8 | Actual |
| 30172 | 225.82 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 3861 | 153.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 26 | 200.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 27688 | 146.51 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 1541 | 162.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 2139 | 188.96 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 12618 | 214.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 34941 | 338.00 | 2025-07-21 | 78 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 1292 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 37743 | 335.94 | 2025-09-20 | 78 | 6 | 8 | Actual |
| 2930 | 74.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 13922 | 65.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 24400 | 66.72 | 2024-09-19 | 78 | 4 | 11 | Actual |
| 17893 | 42.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 20038 | 91.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 27573 | 79.48 | 2024-12-20 | 78 | 2 | 11 | Actual |
| 15617 | 218.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 4378 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
Generated 2025-12-20 23:14:21.419 UTC