[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 99 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4843 | 200.00 | 2023-03-21 | 78 | 1 | 5 | Budget |
| 30799 | 316.00 | 2025-03-20 | 78 | 6 | 7 | Actual |
| 3724 | 194.00 | 2023-02-18 | 78 | 1 | 5 | Actual |
| 18356 | 50.76 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 13870 | 106.00 | 2023-11-18 | 78 | 3 | 6 | Actual |
| 12936 | 164.00 | 2023-10-19 | 78 | 3 | 6 | Actual |
| 30674 | 71.00 | 2025-03-20 | 78 | 5 | 6 | Actual |
| 12369 | 144.00 | 2023-10-19 | 78 | 1 | 3 | Actual |
| 415 | 178.00 | 2022-11-18 | 78 | 6 | 5 | Actual |
| 15233 | 98.63 | 2023-12-19 | 78 | 1 | 11 | Actual |
| 3957 | 200.00 | 2023-02-18 | 78 | 3 | 6 | Budget |
| 11758 | 85.00 | 2023-09-18 | 78 | 2 | 6 | Actual |
| 32546 | 251.00 | 2025-05-20 | 78 | 6 | 3 | Actual |
| 24227 | 210.18 | 2024-09-17 | 78 | 2 | 8 | Actual |
| 39300 | 271.43 | 2025-10-19 | 78 | 2 | 13 | Actual |
| 31774 | 93.00 | 2025-04-19 | 78 | 4 | 6 | Actual |
| 2787 | 41.00 | 2023-01-19 | 78 | 2 | 6 | Actual |
| 11303 | 106.00 | 2023-09-18 | 78 | 6 | 3 | Actual |
| 23316 | 77.36 | 2024-08-18 | 78 | 1 | 11 | Actual |
| 38774 | 292.00 | 2025-10-19 | 78 | 6 | 7 | Actual |
| 2012 | 200.00 | 2022-12-19 | 78 | 6 | 7 | Budget |
| 35289 | 412.00 | 2025-07-19 | 78 | 1 | 7 | Actual |
| 5500 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 19594 | 388.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
| 36560 | 257.15 | 2025-08-19 | 78 | 2 | 8 | Actual |
| 17681 | 215.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 13720 | 224.00 | 2023-11-18 | 78 | 1 | 5 | Actual |
| 35092 | 127.00 | 2025-07-19 | 78 | 1 | 6 | Actual |
| 36382 | 114.00 | 2025-08-19 | 78 | 6 | 6 | Actual |
| 9518 | 80.00 | 2023-07-19 | 78 | 2 | 6 | Budget |
| 15020 | 322.00 | 2023-12-19 | 78 | 1 | 7 | Actual |
| 24670 | 263.00 | 2024-10-18 | 78 | 6 | 3 | Actual |
Generated 2025-12-18 12:23:29.420 UTC