[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 500 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19979 | 81.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 34080 | 110.00 | 2025-05-07 | 78 | 6 | 6 | Actual |
| 33342 | 146.51 | 2025-04-06 | 78 | 6 | 11 | Actual |
| 32872 | 157.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 5082 | 149.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
| 31635 | 306.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 28806 | 45.44 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 23458 | 83.74 | 2024-07-05 | 78 | 6 | 11 | Actual |
| 36970 | 206.52 | 2025-07-06 | 78 | 1 | 13 | Actual |
| 13626 | 213.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 13922 | 65.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 38391 | 284.00 | 2025-09-05 | 78 | 6 | 4 | Actual |
| 6904 | 44.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 29135 | 398.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 34048 | 78.00 | 2025-05-07 | 78 | 5 | 6 | Actual |
| 19361 | 51.82 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 14878 | 123.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 33968 | 49.00 | 2025-05-07 | 78 | 2 | 6 | Actual |
| 29581 | 127.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
| 26361 | 276.84 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 640 | 100.00 | 2022-10-05 | 78 | 4 | 6 | Budget |
| 24789 | 132.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 28342 | 166.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 4905 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 24400 | 66.72 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 7480 | 105.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 4843 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 3534 | 50.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 29731 | 525.33 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 11631 | 218.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 13504 | 389.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
Generated 2025-11-04 12:17:13.418 UTC