[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 81 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19066 | 295.00 | 2024-04-19 | 78 | 1 | 7 | Actual |
| 16529 | 395.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 7886 | 100.00 | 2023-06-21 | 78 | 1 | 3 | Budget |
| 8823 | 282.90 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 18216 | 252.60 | 2024-03-20 | 78 | 6 | 8 | Actual |
| 31387 | 428.00 | 2025-04-19 | 78 | 1 | 3 | Actual |
| 23316 | 77.36 | 2024-08-18 | 78 | 1 | 11 | Actual |
| 6952 | 280.00 | 2023-05-21 | 78 | 1 | 4 | Budget |
| 9567 | 168.00 | 2023-07-19 | 78 | 3 | 6 | Actual |
| 3908 | 70.00 | 2023-02-18 | 78 | 2 | 6 | Budget |
| 33883 | 308.00 | 2025-06-20 | 78 | 6 | 5 | Actual |
| 38649 | 85.00 | 2025-10-19 | 78 | 5 | 6 | Actual |
| 39333 | 259.15 | 2025-10-19 | 78 | 6 | 13 | Actual |
| 14286 | 64.59 | 2023-11-18 | 78 | 3 | 11 | Actual |
| 16742 | 216.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 26476 | 60.33 | 2024-11-17 | 78 | 3 | 11 | Actual |
| 2883 | 116.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 25729 | 251.00 | 2024-11-17 | 78 | 6 | 3 | Actual |
| 688 | 71.00 | 2022-11-18 | 78 | 5 | 6 | Actual |
| 37473 | 108.00 | 2025-09-18 | 78 | 4 | 6 | Actual |
| 34612 | 231.61 | 2025-06-20 | 78 | 6 | 12 | Actual |
| 29759 | 270.78 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 9568 | 200.00 | 2023-07-19 | 78 | 3 | 6 | Budget |
| 27425 | 537.45 | 2024-12-18 | 78 | 1 | 8 | Actual |
| 10837 | 131.00 | 2023-08-19 | 78 | 6 | 6 | Actual |
| 15710 | 176.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 25137 | 326.00 | 2024-10-18 | 78 | 1 | 7 | Actual |
| 35644 | 147.57 | 2025-07-19 | 78 | 6 | 11 | Actual |
| 8449 | 200.00 | 2023-06-21 | 78 | 3 | 6 | Budget |
| 3781 | 227.00 | 2023-02-18 | 78 | 6 | 5 | Actual |
| 10587 | 100.00 | 2023-08-19 | 78 | 1 | 6 | Budget |
| 3208 | 200.00 | 2023-01-19 | 78 | 1 | 8 | Budget |
Generated 2025-12-18 12:23:01.046 UTC