[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 68 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2090 | 200.00 | 2022-12-19 | 78 | 1 | 8 | Budget |
| 34786 | 423.00 | 2025-07-19 | 78 | 1 | 3 | Actual |
| 29906 | 134.80 | 2025-02-17 | 78 | 3 | 11 | Actual |
| 17245 | 83.74 | 2024-02-18 | 78 | 1 | 11 | Actual |
| 18274 | 80.55 | 2024-03-20 | 78 | 1 | 11 | Actual |
| 26564 | 65.65 | 2024-11-17 | 78 | 6 | 11 | Actual |
| 29759 | 270.78 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 8544 | 90.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 7887 | 141.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 38649 | 85.00 | 2025-10-19 | 78 | 5 | 6 | Actual |
| 7421 | 51.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 30764 | 394.00 | 2025-03-20 | 78 | 1 | 7 | Actual |
| 13720 | 224.00 | 2023-11-18 | 78 | 1 | 5 | Actual |
| 15617 | 218.00 | 2024-01-19 | 78 | 1 | 4 | Actual |
| 9719 | 100.00 | 2023-07-19 | 78 | 6 | 6 | Budget |
| 11490 | 200.00 | 2023-09-18 | 78 | 6 | 4 | Budget |
| 23605 | 406.00 | 2024-09-17 | 78 | 1 | 3 | Actual |
| 16441 | 7.14 | 2024-01-19 | 78 | 2 | 12 | Actual |
| 2835 | 200.00 | 2023-01-19 | 78 | 3 | 6 | Budget |
| 544 | 50.00 | 2022-11-18 | 78 | 2 | 6 | Budget |
| 4985 | 131.00 | 2023-03-21 | 78 | 1 | 6 | Actual |
| 37299 | 349.00 | 2025-09-18 | 78 | 1 | 5 | Actual |
| 215 | 277.00 | 2022-11-18 | 78 | 1 | 4 | Actual |
| 11901 | 59.00 | 2023-09-18 | 78 | 5 | 6 | Actual |
| 12759 | 200.00 | 2023-10-19 | 78 | 6 | 5 | Budget |
| 9392 | 200.00 | 2023-07-19 | 78 | 6 | 5 | Budget |
| 38894 | 305.63 | 2025-10-19 | 78 | 6 | 8 | Actual |
| 13030 | 94.00 | 2023-10-19 | 78 | 5 | 6 | Actual |
| 28074 | 110.00 | 2025-01-18 | 78 | 7 | 3 | Actual |
| 3395 | 156.00 | 2023-02-18 | 78 | 1 | 3 | Actual |
| 8072 | 309.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 8930 | 137.45 | 2023-06-21 | 78 | 6 | 8 | Actual |
Generated 2025-12-18 23:01:12.971 UTC