[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 6 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30707 | 109.00 | 2025-03-21 | 78 | 6 | 6 | Actual |
| 1764 | 100.00 | 2022-12-20 | 78 | 4 | 6 | Budget |
| 5373 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Budget |
| 36970 | 206.52 | 2025-08-20 | 78 | 1 | 13 | Actual |
| 36532 | 573.82 | 2025-08-20 | 78 | 1 | 8 | Actual |
| 19898 | 104.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 34022 | 104.00 | 2025-06-21 | 78 | 4 | 6 | Actual |
| 13842 | 37.00 | 2023-11-19 | 78 | 2 | 6 | Actual |
| 18951 | 68.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
| 2883 | 116.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 12619 | 200.00 | 2023-10-20 | 78 | 6 | 4 | Budget |
| 11380 | 40.00 | 2023-09-19 | 78 | 7 | 3 | Budget |
| 26924 | 113.00 | 2024-12-19 | 78 | 7 | 3 | Actual |
| 9719 | 100.00 | 2023-07-20 | 78 | 6 | 6 | Budget |
| 21122 | 251.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 275 | 200.00 | 2022-11-19 | 78 | 6 | 4 | Budget |
| 14850 | 46.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 25047 | 44.00 | 2024-10-19 | 78 | 5 | 6 | Actual |
| 4004 | 100.00 | 2023-02-19 | 78 | 4 | 6 | Budget |
| 32898 | 106.00 | 2025-05-21 | 78 | 4 | 6 | Actual |
| 29906 | 134.80 | 2025-02-18 | 78 | 3 | 11 | Actual |
| 23725 | 254.00 | 2024-09-18 | 78 | 1 | 4 | Actual |
| 8450 | 169.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 30977 | 190.12 | 2025-03-21 | 78 | 1 | 11 | Actual |
| 20836 | 201.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 16213 | 99.70 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 33996 | 168.00 | 2025-06-21 | 78 | 3 | 6 | Actual |
| 33849 | 318.00 | 2025-06-21 | 78 | 1 | 5 | Actual |
| 20928 | 98.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 1480 | 255.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 24578 | 14.59 | 2024-09-18 | 78 | 6 | 12 | Actual |
| 6157 | 69.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
Generated 2025-12-19 09:32:13.652 UTC