[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 50 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18870 | 95.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 2882 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
| 16268 | 48.63 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 13815 | 116.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 32157 | 115.65 | 2025-04-21 | 78 | 3 | 11 | Actual |
| 7092 | 185.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 7231 | 200.00 | 2023-05-23 | 78 | 1 | 6 | Budget |
| 2279 | 151.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 34080 | 110.00 | 2025-06-22 | 78 | 6 | 6 | Actual |
| 22961 | 128.00 | 2024-08-20 | 78 | 3 | 6 | Actual |
| 6253 | 129.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 545 | 61.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 10263 | 40.00 | 2023-08-21 | 78 | 7 | 3 | Budget |
| 3456 | 101.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 21956 | 41.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 20188 | 395.03 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 31330 | 199.50 | 2025-03-22 | 78 | 6 | 13 | Actual |
| 5081 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 17653 | 57.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 32184 | 127.36 | 2025-04-21 | 78 | 4 | 11 | Actual |
| 18565 | 429.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 14765 | 154.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 5082 | 149.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 22036 | 53.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 17893 | 42.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 7481 | 100.00 | 2023-05-23 | 78 | 6 | 6 | Budget |
| 20307 | 102.89 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 37299 | 349.00 | 2025-09-20 | 78 | 1 | 5 | Actual |
| 544 | 50.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 27746 | 169.91 | 2024-12-20 | 78 | 1 | 12 | Actual |
| 36349 | 83.00 | 2025-08-21 | 78 | 5 | 6 | Actual |
| 15803 | 113.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
Generated 2025-12-21 02:46:43.845 UTC