[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 90 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14049 | 255.00 | 2023-11-18 | 78 | 6 | 7 | Actual |
| 24847 | 175.00 | 2024-10-18 | 78 | 1 | 5 | Actual |
| 30353 | 112.00 | 2025-03-20 | 78 | 7 | 3 | Actual |
| 11632 | 200.00 | 2023-09-18 | 78 | 6 | 5 | Budget |
| 26300 | 570.79 | 2024-11-17 | 78 | 1 | 8 | Actual |
| 18812 | 204.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 38860 | 231.39 | 2025-10-19 | 78 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-12-18 | 78 | 2 | 8 | Actual |
| 32244 | 128.42 | 2025-04-19 | 78 | 6 | 11 | Actual |
| 3958 | 149.00 | 2023-02-18 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2025-02-17 | 78 | 6 | 13 | Actual |
| 18097 | 202.00 | 2024-03-20 | 78 | 6 | 7 | Actual |
| 29227 | 119.00 | 2025-02-17 | 78 | 7 | 3 | Actual |
| 10684 | 159.00 | 2023-08-19 | 78 | 3 | 6 | Actual |
| 28639 | 272.30 | 2025-01-18 | 78 | 6 | 8 | Actual |
| 12982 | 100.00 | 2023-10-19 | 78 | 4 | 6 | Budget |
| 24546 | 3.95 | 2024-09-17 | 78 | 2 | 12 | Actual |
| 19334 | 28.42 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 17354 | 27.36 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 544 | 50.00 | 2022-11-18 | 78 | 2 | 6 | Budget |
| 24967 | 29.00 | 2024-10-18 | 78 | 2 | 6 | Actual |
| 1542 | 200.00 | 2022-12-19 | 78 | 6 | 5 | Budget |
| 2199 | 196.54 | 2022-12-19 | 78 | 6 | 8 | Actual |
| 26952 | 455.00 | 2024-12-18 | 78 | 1 | 4 | Actual |
| 36652 | 225.23 | 2025-08-19 | 78 | 1 | 11 | Actual |
| 21363 | 45.44 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 14765 | 154.00 | 2023-12-19 | 78 | 6 | 5 | Actual |
| 33756 | 457.00 | 2025-06-20 | 78 | 1 | 4 | Actual |
| 18155 | 354.12 | 2024-03-20 | 78 | 1 | 8 | Actual |
| 19479 | 6.08 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 31890 | 436.00 | 2025-04-19 | 78 | 1 | 7 | Actual |
| 16942 | 57.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
Generated 2025-12-18 22:34:37.629 UTC