[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 32 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12697 | 244.00 | 2023-10-19 | 78 | 1 | 5 | Actual |
| 2416 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 29290 | 279.00 | 2025-02-17 | 78 | 6 | 4 | Actual |
| 29851 | 206.08 | 2025-02-17 | 78 | 1 | 11 | Actual |
| 2012 | 200.00 | 2022-12-19 | 78 | 6 | 7 | Budget |
| 29759 | 270.78 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 5314 | 200.00 | 2023-03-21 | 78 | 1 | 7 | Budget |
| 31890 | 436.00 | 2025-04-19 | 78 | 1 | 7 | Actual |
| 4654 | 50.00 | 2023-03-21 | 78 | 7 | 3 | Budget |
| 23818 | 191.00 | 2024-09-17 | 78 | 1 | 5 | Actual |
| 38980 | 92.25 | 2025-10-19 | 78 | 2 | 11 | Actual |
| 10450 | 214.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 4984 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 2988 | 146.00 | 2023-01-19 | 78 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-08-18 | 78 | 7 | 3 | Actual |
| 6253 | 129.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 10508 | 200.00 | 2023-08-19 | 78 | 6 | 5 | Budget |
| 34230 | 520.79 | 2025-06-20 | 78 | 1 | 8 | Actual |
| 32724 | 330.00 | 2025-05-20 | 78 | 1 | 5 | Actual |
| 6626 | 100.00 | 2023-04-20 | 78 | 2 | 8 | Budget |
| 17681 | 215.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 17446 | 8.21 | 2024-02-18 | 78 | 1 | 12 | Actual |
| 35972 | 258.00 | 2025-08-19 | 78 | 6 | 3 | Actual |
| 7328 | 200.00 | 2023-05-21 | 78 | 3 | 6 | Budget |
| 32924 | 62.00 | 2025-05-20 | 78 | 5 | 6 | Actual |
| 20188 | 395.03 | 2024-05-20 | 78 | 1 | 8 | Actual |
| 34431 | 115.65 | 2025-06-20 | 78 | 4 | 11 | Actual |
| 29638 | 438.00 | 2025-02-17 | 78 | 1 | 7 | Actual |
| 5176 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Budget |
| 39153 | 155.02 | 2025-10-19 | 78 | 1 | 12 | Actual |
| 14462 | 17.78 | 2023-11-18 | 78 | 6 | 12 | Actual |
| 31800 | 78.00 | 2025-04-19 | 78 | 5 | 6 | Actual |
Generated 2025-12-18 13:16:43.494 UTC