[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11054 | 200.00 | 2023-07-03 | 78 | 1 | 8 | Budget |
| 35199 | 62.00 | 2025-06-02 | 78 | 5 | 6 | Actual |
| 14171 | 208.66 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 1811 | 70.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 3723 | 200.00 | 2023-01-02 | 78 | 1 | 5 | Budget |
| 6205 | 168.00 | 2023-03-04 | 78 | 3 | 6 | Actual |
| 10777 | 85.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 25047 | 44.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 9069 | 105.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 3456 | 101.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 6766 | 100.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 29793 | 299.57 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 20928 | 98.00 | 2024-05-04 | 78 | 1 | 6 | Actual |
| 14672 | 147.00 | 2023-11-02 | 78 | 6 | 4 | Actual |
| 17893 | 42.00 | 2024-02-02 | 78 | 2 | 6 | Actual |
| 29522 | 102.00 | 2025-01-01 | 78 | 4 | 6 | Actual |
| 13232 | 200.00 | 2023-09-02 | 78 | 6 | 7 | Budget |
| 19805 | 208.00 | 2024-04-03 | 78 | 1 | 5 | Actual |
| 7887 | 141.00 | 2023-05-05 | 78 | 1 | 3 | Actual |
| 30594 | 68.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 31982 | 551.09 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 27654 | 66.72 | 2024-11-01 | 78 | 5 | 11 | Actual |
| 33134 | 269.27 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 5967 | 227.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 12290 | 100.00 | 2023-08-02 | 78 | 6 | 8 | Budget |
| 2139 | 188.96 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 38328 | 82.00 | 2025-09-02 | 78 | 7 | 3 | Actual |
| 1292 | 40.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 10586 | 140.00 | 2023-07-03 | 78 | 1 | 6 | Actual |
| 23697 | 59.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 28342 | 166.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
Generated 2025-11-01 05:16:16.805 UTC