[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30353 | 112.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 22010 | 90.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 28519 | 289.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
| 19009 | 104.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 11429 | 294.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 24427 | 22.04 | 2024-09-20 | 78 | 5 | 11 | Actual |
| 31151 | 162.46 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 15288 | 44.38 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 2601 | 200.00 | 2023-01-22 | 78 | 1 | 5 | Budget |
| 36439 | 446.00 | 2025-08-22 | 78 | 1 | 7 | Actual |
| 14610 | 63.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 22636 | 254.00 | 2024-08-21 | 78 | 6 | 3 | Actual |
| 18897 | 48.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 21335 | 76.29 | 2024-06-23 | 78 | 1 | 11 | Actual |
| 26061 | 104.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 4576 | 91.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 15407 | 10.33 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 9662 | 56.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 20450 | 61.40 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 5702 | 90.00 | 2023-04-23 | 78 | 6 | 3 | Budget |
| 9936 | 200.00 | 2023-07-22 | 78 | 1 | 8 | Budget |
| 640 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Budget |
| 11960 | 117.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 22420 | 67.78 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 3395 | 156.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 21956 | 41.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 2338 | 92.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 6766 | 100.00 | 2023-05-24 | 78 | 1 | 3 | Budget |
| 26033 | 27.00 | 2024-11-20 | 78 | 2 | 6 | Actual |
| 2200 | 100.00 | 2022-12-22 | 78 | 6 | 8 | Budget |
| 18274 | 80.55 | 2024-03-23 | 78 | 1 | 11 | Actual |
Generated 2025-12-22 00:50:40.794 UTC