[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 55 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21243 | 231.39 | 2024-06-18 | 78 | 2 | 8 | Actual |
| 215 | 277.00 | 2022-11-16 | 78 | 1 | 4 | Actual |
| 4517 | 140.00 | 2023-03-19 | 78 | 1 | 3 | Actual |
| 13504 | 389.00 | 2023-11-16 | 78 | 1 | 3 | Actual |
| 36091 | 335.00 | 2025-08-17 | 78 | 6 | 4 | Actual |
| 10586 | 140.00 | 2023-08-17 | 78 | 1 | 6 | Actual |
| 3582 | 280.00 | 2023-02-16 | 78 | 1 | 4 | Budget |
| 24578 | 14.59 | 2024-09-15 | 78 | 6 | 12 | Actual |
| 29759 | 270.78 | 2025-02-15 | 78 | 2 | 8 | Actual |
| 8744 | 195.00 | 2023-06-19 | 78 | 6 | 7 | Actual |
| 17866 | 125.00 | 2024-03-18 | 78 | 1 | 6 | Actual |
| 37709 | 340.48 | 2025-09-16 | 78 | 2 | 8 | Actual |
| 22366 | 46.50 | 2024-07-16 | 78 | 2 | 11 | Actual |
| 37623 | 325.00 | 2025-09-16 | 78 | 6 | 7 | Actual |
| 33671 | 263.00 | 2025-06-18 | 78 | 6 | 3 | Actual |
| 28194 | 305.00 | 2025-01-16 | 78 | 1 | 5 | Actual |
| 17473 | 8.21 | 2024-02-16 | 78 | 2 | 12 | Actual |
| 9614 | 100.00 | 2023-07-17 | 78 | 4 | 6 | Budget |
| 4192 | 202.00 | 2023-02-16 | 78 | 1 | 7 | Actual |
| 19594 | 388.00 | 2024-05-18 | 78 | 1 | 3 | Actual |
| 6029 | 192.00 | 2023-04-18 | 78 | 6 | 5 | Actual |
| 29135 | 398.00 | 2025-02-15 | 78 | 1 | 3 | Actual |
| 24107 | 307.00 | 2024-09-15 | 78 | 1 | 7 | Actual |
| 35382 | 520.79 | 2025-07-17 | 78 | 1 | 8 | Actual |
| 31720 | 48.00 | 2025-04-17 | 78 | 2 | 6 | Actual |
| 29548 | 70.00 | 2025-02-15 | 78 | 5 | 6 | Actual |
| 11854 | 105.00 | 2023-09-16 | 78 | 4 | 6 | Actual |
| 38148 | 183.71 | 2025-09-16 | 78 | 2 | 13 | Actual |
| 10916 | 252.00 | 2023-08-17 | 78 | 1 | 7 | Actual |
| 26657 | 17.78 | 2024-11-15 | 78 | 6 | 12 | Actual |
| 38121 | 148.62 | 2025-09-16 | 78 | 1 | 13 | Actual |
| 5032 | 70.00 | 2023-03-19 | 78 | 2 | 6 | Budget |
Generated 2025-12-17 01:00:24.130 UTC