[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 77 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34404 | 129.48 | 2025-06-19 | 78 | 3 | 11 | Actual |
| 9254 | 200.00 | 2023-07-18 | 78 | 6 | 4 | Budget |
| 9568 | 200.00 | 2023-07-18 | 78 | 3 | 6 | Budget |
| 9567 | 168.00 | 2023-07-18 | 78 | 3 | 6 | Actual |
| 21929 | 96.00 | 2024-07-17 | 78 | 1 | 6 | Actual |
| 3583 | 288.00 | 2023-02-17 | 78 | 1 | 4 | Actual |
| 24882 | 177.00 | 2024-10-17 | 78 | 6 | 5 | Actual |
| 9195 | 290.00 | 2023-07-18 | 78 | 1 | 4 | Actual |
| 14850 | 46.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 35092 | 127.00 | 2025-07-18 | 78 | 1 | 6 | Actual |
| 2882 | 100.00 | 2023-01-18 | 78 | 4 | 6 | Budget |
| 37499 | 83.00 | 2025-09-17 | 78 | 5 | 6 | Actual |
| 21065 | 106.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 22848 | 170.00 | 2024-08-17 | 78 | 6 | 5 | Actual |
| 17947 | 69.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 12839 | 135.00 | 2023-10-18 | 78 | 1 | 6 | Actual |
| 12040 | 200.00 | 2023-09-17 | 78 | 1 | 7 | Budget |
| 2011 | 185.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 35938 | 395.00 | 2025-08-18 | 78 | 1 | 3 | Actual |
| 19506 | 8.21 | 2024-04-18 | 78 | 2 | 12 | Actual |
| 687 | 70.00 | 2022-11-17 | 78 | 5 | 6 | Budget |
| 28519 | 289.00 | 2025-01-17 | 78 | 6 | 7 | Actual |
| 21717 | 60.00 | 2024-07-17 | 78 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-09-16 | 78 | 1 | 3 | Actual |
| 5176 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 21569 | 16.72 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 1717 | 200.00 | 2022-12-18 | 78 | 3 | 6 | Budget |
| 32666 | 323.00 | 2025-05-19 | 78 | 6 | 4 | Actual |
| 11055 | 355.63 | 2023-08-18 | 78 | 1 | 8 | Actual |
| 33791 | 304.00 | 2025-06-19 | 78 | 6 | 4 | Actual |
| 15652 | 160.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
| 29078 | 195.99 | 2025-01-17 | 78 | 6 | 13 | Actual |
Generated 2025-12-17 13:59:18.688 UTC