[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 88 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24373 | 47.57 | 2024-09-17 | 78 | 3 | 11 | Actual |
| 8450 | 169.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 28314 | 43.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 27190 | 155.00 | 2024-12-18 | 78 | 3 | 6 | Actual |
| 28605 | 279.87 | 2025-01-18 | 78 | 2 | 8 | Actual |
| 25851 | 219.00 | 2024-11-17 | 78 | 6 | 4 | Actual |
| 17715 | 157.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 8543 | 60.00 | 2023-06-21 | 78 | 5 | 6 | Budget |
| 12369 | 144.00 | 2023-10-19 | 78 | 1 | 3 | Actual |
| 10587 | 100.00 | 2023-08-19 | 78 | 1 | 6 | Budget |
| 16268 | 48.63 | 2024-01-19 | 78 | 3 | 11 | Actual |
| 1620 | 100.00 | 2022-12-19 | 78 | 1 | 6 | Budget |
| 12759 | 200.00 | 2023-10-19 | 78 | 6 | 5 | Budget |
| 26832 | 387.00 | 2024-12-18 | 78 | 1 | 3 | Actual |
| 9518 | 80.00 | 2023-07-19 | 78 | 2 | 6 | Budget |
| 38179 | 308.28 | 2025-09-18 | 78 | 6 | 13 | Actual |
| 32817 | 153.00 | 2025-05-20 | 78 | 1 | 6 | Actual |
| 14286 | 64.59 | 2023-11-18 | 78 | 3 | 11 | Actual |
| 17446 | 8.21 | 2024-02-18 | 78 | 1 | 12 | Actual |
| 38952 | 193.32 | 2025-10-19 | 78 | 1 | 11 | Actual |
| 8743 | 200.00 | 2023-06-21 | 78 | 6 | 7 | Budget |
| 34999 | 358.00 | 2025-07-19 | 78 | 1 | 5 | Actual |
| 38236 | 424.00 | 2025-10-19 | 78 | 1 | 3 | Actual |
| 7327 | 168.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 16649 | 261.00 | 2024-02-18 | 78 | 1 | 4 | Actual |
| 34941 | 338.00 | 2025-07-19 | 78 | 6 | 4 | Actual |
| 37392 | 139.00 | 2025-09-18 | 78 | 1 | 6 | Actual |
| 19307 | 29.48 | 2024-04-19 | 78 | 2 | 11 | Actual |
| 32898 | 106.00 | 2025-05-20 | 78 | 4 | 6 | Actual |
| 23425 | 28.42 | 2024-08-18 | 78 | 5 | 11 | Actual |
| 18951 | 68.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 31151 | 162.46 | 2025-03-20 | 78 | 1 | 12 | Actual |
Generated 2025-12-18 16:32:46.802 UTC