[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 14 < SKIP 688 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26 | 200.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 26328 | 281.39 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 5561 | 100.00 | 2023-03-27 | 78 | 6 | 8 | Budget |
| 968 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 10684 | 159.00 | 2023-08-25 | 78 | 3 | 6 | Actual |
| 5032 | 70.00 | 2023-03-27 | 78 | 2 | 6 | Budget |
| 23046 | 105.00 | 2024-08-24 | 78 | 6 | 6 | Actual |
| 23697 | 59.00 | 2024-09-23 | 78 | 7 | 3 | Actual |
| 9985 | 232.90 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 7887 | 141.00 | 2023-06-27 | 78 | 1 | 3 | Actual |
| 641 | 104.00 | 2022-11-24 | 78 | 4 | 6 | Actual |
| 20743 | 247.00 | 2024-06-26 | 78 | 1 | 4 | Actual |
| 36912 | 179.49 | 2025-08-25 | 78 | 6 | 12 | Actual |
| 7013 | 200.00 | 2023-05-27 | 78 | 6 | 4 | Budget |
| 27332 | 426.00 | 2024-12-24 | 78 | 1 | 7 | Actual |
| 24519 | 11.40 | 2024-09-23 | 78 | 1 | 12 | Actual |
| 6437 | 280.00 | 2023-04-26 | 78 | 1 | 7 | Actual |
| 16155 | 269.27 | 2024-01-25 | 78 | 6 | 8 | Actual |
| 39061 | 24.16 | 2025-10-25 | 78 | 5 | 11 | Actual |
| 37856 | 140.12 | 2025-09-24 | 78 | 3 | 11 | Actual |
| 18097 | 202.00 | 2024-03-26 | 78 | 6 | 7 | Actual |
| 18897 | 48.00 | 2024-04-25 | 78 | 2 | 6 | Actual |
| 19953 | 123.00 | 2024-05-26 | 78 | 3 | 6 | Actual |
| 8274 | 200.00 | 2023-06-27 | 78 | 6 | 5 | Budget |
| 10837 | 131.00 | 2023-08-25 | 78 | 6 | 6 | Actual |
| 32454 | 183.71 | 2025-04-25 | 78 | 6 | 13 | Actual |
| 26564 | 65.65 | 2024-11-23 | 78 | 6 | 11 | Actual |
| 9984 | 100.00 | 2023-07-25 | 78 | 2 | 8 | Budget |
| 8025 | 40.00 | 2023-06-27 | 78 | 7 | 3 | Budget |
| 31005 | 59.27 | 2025-03-26 | 78 | 2 | 11 | Actual |
| 23344 | 53.95 | 2024-08-24 | 78 | 2 | 11 | Actual |
Generated 2025-12-24 06:17:24.039 UTC