[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 43 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16322 | 27.36 | 2024-01-18 | 78 | 5 | 11 | Actual |
| 25172 | 248.00 | 2024-10-17 | 78 | 6 | 7 | Actual |
| 18685 | 241.00 | 2024-04-18 | 78 | 1 | 4 | Actual |
| 12760 | 158.00 | 2023-10-18 | 78 | 6 | 5 | Actual |
| 28314 | 43.00 | 2025-01-17 | 78 | 2 | 6 | Actual |
| 38649 | 85.00 | 2025-10-18 | 78 | 5 | 6 | Actual |
| 34048 | 78.00 | 2025-06-19 | 78 | 5 | 6 | Actual |
| 594 | 154.00 | 2022-11-17 | 78 | 3 | 6 | Actual |
| 12698 | 200.00 | 2023-10-18 | 78 | 1 | 5 | Budget |
| 7746 | 154.11 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 5453 | 200.00 | 2023-03-20 | 78 | 1 | 8 | Budget |
| 38328 | 82.00 | 2025-10-18 | 78 | 7 | 3 | Actual |
| 11710 | 100.00 | 2023-09-17 | 78 | 1 | 6 | Budget |
| 38484 | 314.00 | 2025-10-18 | 78 | 6 | 5 | Actual |
| 9194 | 280.00 | 2023-07-18 | 78 | 1 | 4 | Budget |
| 6688 | 100.00 | 2023-04-19 | 78 | 6 | 8 | Budget |
| 29468 | 48.00 | 2025-02-16 | 78 | 2 | 6 | Actual |
| 36707 | 111.40 | 2025-08-18 | 78 | 3 | 11 | Actual |
| 37206 | 479.00 | 2025-09-17 | 78 | 1 | 4 | Actual |
| 36761 | 65.65 | 2025-08-18 | 78 | 5 | 11 | Actual |
| 20450 | 61.40 | 2024-05-19 | 78 | 6 | 11 | Actual |
| 7481 | 100.00 | 2023-05-20 | 78 | 6 | 6 | Budget |
| 28102 | 503.00 | 2025-01-17 | 78 | 1 | 4 | Actual |
| 28287 | 151.00 | 2025-01-17 | 78 | 1 | 6 | Actual |
| 11569 | 200.00 | 2023-09-17 | 78 | 1 | 5 | Budget |
| 37029 | 199.50 | 2025-08-18 | 78 | 6 | 13 | Actual |
| 30509 | 266.00 | 2025-03-19 | 78 | 6 | 5 | Actual |
| 2338 | 92.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 38623 | 92.00 | 2025-10-18 | 78 | 4 | 6 | Actual |
| 8211 | 200.00 | 2023-06-20 | 78 | 1 | 5 | Budget |
| 11380 | 40.00 | 2023-09-17 | 78 | 7 | 3 | Budget |
| 20623 | 398.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
Generated 2025-12-18 03:24:24.033 UTC