[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 61 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14850 | 46.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 24635 | 398.00 | 2024-10-20 | 78 | 1 | 3 | Actual |
| 38271 | 251.00 | 2025-10-21 | 78 | 6 | 3 | Actual |
| 13842 | 37.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 31833 | 113.00 | 2025-04-21 | 78 | 6 | 6 | Actual |
| 33342 | 146.51 | 2025-05-22 | 78 | 6 | 11 | Actual |
| 38484 | 314.00 | 2025-10-21 | 78 | 6 | 5 | Actual |
| 18565 | 429.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 24519 | 11.40 | 2024-09-19 | 78 | 1 | 12 | Actual |
| 21871 | 155.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 13311 | 200.00 | 2023-10-21 | 78 | 1 | 8 | Budget |
| 17808 | 197.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 31720 | 48.00 | 2025-04-21 | 78 | 2 | 6 | Actual |
| 13720 | 224.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 11054 | 200.00 | 2023-08-21 | 78 | 1 | 8 | Budget |
| 32044 | 314.72 | 2025-04-21 | 78 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-09-19 | 78 | 2 | 8 | Actual |
| 21984 | 128.00 | 2024-07-20 | 78 | 3 | 6 | Actual |
| 12368 | 200.00 | 2023-10-21 | 78 | 1 | 3 | Budget |
| 22280 | 196.54 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 32130 | 101.82 | 2025-04-21 | 78 | 2 | 11 | Actual |
| 27573 | 79.48 | 2024-12-20 | 78 | 2 | 11 | Actual |
| 3861 | 153.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 10125 | 200.00 | 2023-08-21 | 78 | 1 | 3 | Budget |
| 2338 | 92.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 36474 | 338.00 | 2025-08-21 | 78 | 6 | 7 | Actual |
| 13029 | 80.00 | 2023-10-21 | 78 | 5 | 6 | Budget |
| 36532 | 573.82 | 2025-08-21 | 78 | 1 | 8 | Actual |
| 2522 | 172.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 6766 | 100.00 | 2023-05-23 | 78 | 1 | 3 | Budget |
| 6687 | 185.93 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 38029 | 36.93 | 2025-09-20 | 78 | 2 | 12 | Actual |
Generated 2025-12-20 21:25:54.139 UTC