[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 512 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38894 | 305.63 | 2025-10-17 | 78 | 6 | 8 | Actual |
| 13170 | 200.00 | 2023-10-17 | 78 | 1 | 7 | Budget |
| 2012 | 200.00 | 2022-12-17 | 78 | 6 | 7 | Budget |
| 14404 | 11.40 | 2023-11-16 | 78 | 1 | 12 | Actual |
| 24260 | 270.78 | 2024-09-15 | 78 | 6 | 8 | Actual |
| 34492 | 186.93 | 2025-06-18 | 78 | 6 | 11 | Actual |
| 6952 | 280.00 | 2023-05-19 | 78 | 1 | 4 | Budget |
| 34431 | 115.65 | 2025-06-18 | 78 | 4 | 11 | Actual |
| 12619 | 200.00 | 2023-10-17 | 78 | 6 | 4 | Budget |
| 14963 | 92.00 | 2023-12-17 | 78 | 6 | 6 | Actual |
| 641 | 104.00 | 2022-11-16 | 78 | 4 | 6 | Actual |
| 4654 | 50.00 | 2023-03-19 | 78 | 7 | 3 | Budget |
| 6437 | 280.00 | 2023-04-18 | 78 | 1 | 7 | Actual |
| 12430 | 90.00 | 2023-10-17 | 78 | 6 | 3 | Budget |
| 24373 | 47.57 | 2024-09-15 | 78 | 3 | 11 | Actual |
| 27627 | 122.04 | 2024-12-16 | 78 | 4 | 11 | Actual |
| 31635 | 306.00 | 2025-04-17 | 78 | 6 | 5 | Actual |
| 7480 | 105.00 | 2023-05-19 | 78 | 6 | 6 | Actual |
| 545 | 61.00 | 2022-11-16 | 78 | 2 | 6 | Actual |
| 30296 | 274.00 | 2025-03-18 | 78 | 6 | 3 | Actual |
| 27654 | 66.72 | 2024-12-16 | 78 | 5 | 11 | Actual |
| 32924 | 62.00 | 2025-05-18 | 78 | 5 | 6 | Actual |
| 6358 | 101.00 | 2023-04-18 | 78 | 6 | 6 | Actual |
| 9333 | 200.00 | 2023-07-17 | 78 | 1 | 5 | Budget |
| 12040 | 200.00 | 2023-09-16 | 78 | 1 | 7 | Budget |
| 27275 | 118.00 | 2024-12-16 | 78 | 6 | 6 | Actual |
| 21569 | 16.72 | 2024-06-18 | 78 | 6 | 12 | Actual |
| 17032 | 302.00 | 2024-02-16 | 78 | 1 | 7 | Actual |
| 35034 | 249.00 | 2025-07-17 | 78 | 6 | 5 | Actual |
| 7619 | 220.00 | 2023-05-19 | 78 | 6 | 7 | Actual |
| 31890 | 436.00 | 2025-04-17 | 78 | 1 | 7 | Actual |
Generated 2025-12-16 23:29:53.925 UTC