[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8603 | 129.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 8072 | 309.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 23640 | 229.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
| 26952 | 455.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 33428 | 43.31 | 2025-04-04 | 78 | 2 | 12 | Actual |
| 31542 | 286.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 15532 | 252.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 31924 | 328.00 | 2025-03-04 | 78 | 6 | 7 | Actual |
| 29879 | 60.33 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 38484 | 314.00 | 2025-09-03 | 78 | 6 | 5 | Actual |
| 34258 | 328.36 | 2025-05-05 | 78 | 2 | 8 | Actual |
| 11961 | 100.00 | 2023-08-03 | 78 | 6 | 6 | Budget |
| 8133 | 200.00 | 2023-05-06 | 78 | 6 | 4 | Budget |
| 38179 | 308.28 | 2025-08-03 | 78 | 6 | 13 | Actual |
| 9069 | 105.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
| 22601 | 392.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 20508 | 10.33 | 2024-04-04 | 78 | 1 | 12 | Actual |
| 1215 | 100.00 | 2022-11-03 | 78 | 6 | 3 | Budget |
| 13029 | 80.00 | 2023-09-03 | 78 | 5 | 6 | Budget |
| 21779 | 131.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
| 14823 | 104.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
| 35173 | 92.00 | 2025-06-03 | 78 | 4 | 6 | Actual |
| 2836 | 173.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
| 9470 | 200.00 | 2023-06-03 | 78 | 1 | 6 | Budget |
| 12983 | 128.00 | 2023-09-03 | 78 | 4 | 6 | Actual |
| 969 | 325.33 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 13598 | 115.00 | 2023-10-03 | 78 | 7 | 3 | Actual |
| 39300 | 271.43 | 2025-09-03 | 78 | 2 | 13 | Actual |
| 1872 | 107.00 | 2022-11-03 | 78 | 6 | 6 | Actual |
| 9614 | 100.00 | 2023-06-03 | 78 | 4 | 6 | Budget |
| 19421 | 84.80 | 2024-03-04 | 78 | 6 | 11 | Actual |
Generated 2025-11-02 07:50:26.666 UTC