[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 44 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32044 | 314.72 | 2025-04-21 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 14313 | 47.57 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 5641 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
| 9333 | 200.00 | 2023-07-21 | 78 | 1 | 5 | Budget |
| 2200 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 16835 | 124.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 19979 | 81.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 828 | 227.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 8353 | 165.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
| 28194 | 305.00 | 2025-01-20 | 78 | 1 | 5 | Actual |
| 17354 | 27.36 | 2024-02-20 | 78 | 5 | 11 | Actual |
| 5033 | 68.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 4576 | 91.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 12983 | 128.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 1075 | 163.21 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 7480 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 19307 | 29.48 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 746 | 126.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 1017 | 169.27 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 4703 | 303.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 22848 | 170.00 | 2024-08-20 | 78 | 6 | 5 | Actual |
| 9936 | 200.00 | 2023-07-21 | 78 | 1 | 8 | Budget |
| 33636 | 401.00 | 2025-06-22 | 78 | 1 | 3 | Actual |
| 16529 | 395.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 22906 | 102.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 5968 | 200.00 | 2023-04-22 | 78 | 1 | 5 | Budget |
| 25047 | 44.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
| 24967 | 29.00 | 2024-10-20 | 78 | 2 | 6 | Actual |
| 18216 | 252.60 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 26564 | 65.65 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 16890 | 129.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
Generated 2025-12-20 22:03:26.268 UTC