[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 34 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29548 | 70.00 | 2025-02-19 | 78 | 5 | 6 | Actual |
| 23853 | 184.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 25577 | 9.27 | 2024-10-20 | 78 | 2 | 12 | Actual |
| 10184 | 90.00 | 2023-08-21 | 78 | 6 | 3 | Budget |
| 34612 | 231.61 | 2025-06-22 | 78 | 6 | 12 | Actual |
| 9069 | 105.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 35502 | 188.00 | 2025-07-21 | 78 | 1 | 11 | Actual |
| 5082 | 149.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 14850 | 46.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 32244 | 128.42 | 2025-04-21 | 78 | 6 | 11 | Actual |
| 4703 | 303.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 166 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 16942 | 57.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 7152 | 200.00 | 2023-05-23 | 78 | 6 | 5 | Budget |
| 8496 | 100.00 | 2023-06-23 | 78 | 4 | 6 | Actual |
| 18329 | 50.76 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 18508 | 18.84 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 37086 | 435.00 | 2025-09-20 | 78 | 1 | 3 | Actual |
| 39061 | 24.16 | 2025-10-21 | 78 | 5 | 11 | Actual |
| 14313 | 47.57 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 30594 | 68.00 | 2025-03-22 | 78 | 2 | 6 | Actual |
| 34431 | 115.65 | 2025-06-22 | 78 | 4 | 11 | Actual |
| 30857 | 613.21 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 8273 | 178.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 9798 | 263.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 22636 | 254.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 32184 | 127.36 | 2025-04-21 | 78 | 4 | 11 | Actual |
| 32010 | 298.06 | 2025-04-21 | 78 | 2 | 8 | Actual |
| 30145 | 90.73 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 14638 | 226.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 19628 | 278.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 6578 | 200.00 | 2023-04-22 | 78 | 1 | 8 | Budget |
Generated 2025-12-20 21:09:10.365 UTC