[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 37 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35502 | 188.00 | 2025-07-21 | 78 | 1 | 11 | Actual |
| 30764 | 394.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
| 6687 | 185.93 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 32759 | 311.00 | 2025-05-22 | 78 | 6 | 5 | Actual |
| 3583 | 288.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 11429 | 294.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 26657 | 17.78 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 15803 | 113.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 22636 | 254.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 21660 | 267.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 16742 | 216.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 39153 | 155.02 | 2025-10-21 | 78 | 1 | 12 | Actual |
| 10976 | 212.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 9857 | 200.00 | 2023-07-21 | 78 | 6 | 7 | Budget |
| 31422 | 266.00 | 2025-04-21 | 78 | 6 | 3 | Actual |
| 35763 | 245.44 | 2025-07-21 | 78 | 6 | 12 | Actual |
| 215 | 277.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 27573 | 79.48 | 2024-12-20 | 78 | 2 | 11 | Actual |
| 22933 | 32.00 | 2024-08-20 | 78 | 2 | 6 | Actual |
| 6627 | 172.30 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 38542 | 136.00 | 2025-10-21 | 78 | 1 | 6 | Actual |
| 24318 | 74.16 | 2024-09-19 | 78 | 1 | 11 | Actual |
| 21009 | 92.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 23103 | 264.00 | 2024-08-20 | 78 | 1 | 7 | Actual |
| 19009 | 104.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 32666 | 323.00 | 2025-05-22 | 78 | 6 | 4 | Actual |
| 23458 | 83.74 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 13755 | 151.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 29548 | 70.00 | 2025-02-19 | 78 | 5 | 6 | Actual |
| 13420 | 100.00 | 2023-10-21 | 78 | 6 | 8 | Budget |
| 33048 | 334.00 | 2025-05-22 | 78 | 6 | 7 | Actual |
| 18097 | 202.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
Generated 2025-12-21 02:45:46.924 UTC