[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 14 < SKIP 186 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18356 | 50.76 | 2024-03-25 | 78 | 4 | 11 | Actual |
| 31890 | 436.00 | 2025-04-24 | 78 | 1 | 7 | Actual |
| 11163 | 100.00 | 2023-08-24 | 78 | 6 | 8 | Budget |
| 20658 | 247.00 | 2024-06-25 | 78 | 6 | 3 | Actual |
| 6579 | 343.51 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 6299 | 80.00 | 2023-04-25 | 78 | 5 | 6 | Budget |
| 38449 | 301.00 | 2025-10-24 | 78 | 1 | 5 | Actual |
| 20389 | 62.46 | 2024-05-25 | 78 | 4 | 11 | Actual |
| 35702 | 160.34 | 2025-07-24 | 78 | 1 | 12 | Actual |
| 39007 | 94.38 | 2025-10-24 | 78 | 3 | 11 | Actual |
| 2835 | 200.00 | 2023-01-24 | 78 | 3 | 6 | Budget |
| 17653 | 57.00 | 2024-03-25 | 78 | 7 | 3 | Actual |
| 3724 | 194.00 | 2023-02-23 | 78 | 1 | 5 | Actual |
| 13504 | 389.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 15745 | 184.00 | 2024-01-24 | 78 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-08-24 | 78 | 7 | 3 | Actual |
| 9008 | 100.00 | 2023-07-24 | 78 | 1 | 3 | Budget |
| 36912 | 179.49 | 2025-08-24 | 78 | 6 | 12 | Actual |
| 15497 | 426.00 | 2024-01-24 | 78 | 1 | 3 | Actual |
| 215 | 277.00 | 2022-11-23 | 78 | 1 | 4 | Actual |
| 10730 | 131.00 | 2023-08-24 | 78 | 4 | 6 | Actual |
| 17973 | 46.00 | 2024-03-25 | 78 | 5 | 6 | Actual |
| 969 | 325.33 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 6767 | 172.00 | 2023-05-26 | 78 | 1 | 3 | Actual |
| 34022 | 104.00 | 2025-06-25 | 78 | 4 | 6 | Actual |
| 5314 | 200.00 | 2023-03-26 | 78 | 1 | 7 | Budget |
| 11854 | 105.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 10310 | 280.00 | 2023-08-24 | 78 | 1 | 4 | Budget |
| 11855 | 100.00 | 2023-09-23 | 78 | 4 | 6 | Budget |
| 9985 | 232.90 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 10508 | 200.00 | 2023-08-24 | 78 | 6 | 5 | Budget |
Generated 2025-12-23 07:47:11.162 UTC