[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 71 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34048 | 78.00 | 2025-06-22 | 78 | 5 | 6 | Actual |
| 15884 | 78.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 9392 | 200.00 | 2023-07-21 | 78 | 6 | 5 | Budget |
| 20188 | 395.03 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 7481 | 100.00 | 2023-05-23 | 78 | 6 | 6 | Budget |
| 9470 | 200.00 | 2023-07-21 | 78 | 1 | 6 | Budget |
| 21871 | 155.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 15315 | 63.53 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 35821 | 117.04 | 2025-07-21 | 78 | 1 | 13 | Actual |
| 38597 | 163.00 | 2025-10-21 | 78 | 3 | 6 | Actual |
| 13896 | 87.00 | 2023-11-20 | 78 | 4 | 6 | Actual |
| 32302 | 151.83 | 2025-04-21 | 78 | 1 | 12 | Actual |
| 36594 | 275.33 | 2025-08-21 | 78 | 6 | 8 | Actual |
| 20508 | 10.33 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 4576 | 91.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 19101 | 278.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 30025 | 147.57 | 2025-02-19 | 78 | 1 | 12 | Actual |
| 11855 | 100.00 | 2023-09-20 | 78 | 4 | 6 | Budget |
| 415 | 178.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 11491 | 208.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 29383 | 294.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 32817 | 153.00 | 2025-05-22 | 78 | 1 | 6 | Actual |
| 3456 | 101.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 8823 | 282.90 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 12618 | 214.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 39095 | 166.72 | 2025-10-21 | 78 | 6 | 11 | Actual |
| 18356 | 50.76 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 33636 | 401.00 | 2025-06-22 | 78 | 1 | 3 | Actual |
| 16975 | 106.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 25911 | 252.00 | 2024-11-19 | 78 | 1 | 5 | Actual |
| 4906 | 194.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
Generated 2025-12-21 01:20:38.325 UTC