[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 15 < SKIP 107 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17153 | 163.21 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 9797 | 280.00 | 2023-08-04 | 78 | 1 | 7 | Budget |
| 20983 | 132.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 17032 | 302.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 828 | 227.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 23760 | 180.00 | 2024-10-03 | 78 | 6 | 4 | Actual |
| 34906 | 474.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 6500 | 202.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 2278 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 35584 | 109.27 | 2025-08-04 | 78 | 4 | 11 | Actual |
| 22036 | 53.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 10634 | 60.00 | 2023-09-04 | 78 | 2 | 6 | Budget |
| 18475 | 14.59 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 5081 | 200.00 | 2023-04-06 | 78 | 3 | 6 | Budget |
| 25021 | 75.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 28229 | 302.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 2738 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 13720 | 224.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 8497 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Budget |
| 15710 | 176.00 | 2024-02-04 | 78 | 1 | 5 | Actual |
| 13419 | 228.36 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 36851 | 120.97 | 2025-09-04 | 78 | 1 | 12 | Actual |
| 14878 | 123.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 35289 | 412.00 | 2025-08-04 | 78 | 1 | 7 | Actual |
| 14904 | 74.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 7886 | 100.00 | 2023-07-07 | 78 | 1 | 3 | Budget |
| 37943 | 152.89 | 2025-10-04 | 78 | 6 | 11 | Actual |
| 11102 | 100.00 | 2023-09-04 | 78 | 2 | 8 | Budget |
| 8681 | 280.00 | 2023-07-07 | 78 | 1 | 7 | Budget |
| 3067 | 280.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
Generated 2026-01-04 03:30:55.133 UTC