[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 17 < SKIP 188 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30381 | 480.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 19628 | 278.00 | 2024-06-05 | 78 | 6 | 3 | Actual |
| 21871 | 155.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 6157 | 69.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 25230 | 435.94 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 11243 | 173.00 | 2023-10-04 | 78 | 1 | 3 | Actual |
| 15652 | 160.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
| 2836 | 173.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 13311 | 200.00 | 2023-11-04 | 78 | 1 | 8 | Budget |
| 7620 | 200.00 | 2023-06-06 | 78 | 6 | 7 | Budget |
| 18062 | 296.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 12697 | 244.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 25550 | 10.33 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 26867 | 299.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 23258 | 198.05 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 31800 | 78.00 | 2025-05-05 | 78 | 5 | 6 | Actual |
| 24940 | 96.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 19187 | 238.96 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 19307 | 29.48 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 17893 | 42.00 | 2024-04-05 | 78 | 2 | 6 | Actual |
| 20508 | 10.33 | 2024-06-05 | 78 | 1 | 12 | Actual |
| 7421 | 51.00 | 2023-06-06 | 78 | 5 | 6 | Actual |
| 22338 | 94.38 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 26006 | 76.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 5313 | 207.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 27162 | 60.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 28229 | 302.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 3861 | 153.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 5968 | 200.00 | 2023-05-06 | 78 | 1 | 5 | Budget |
| 18417 | 61.40 | 2024-04-05 | 78 | 6 | 11 | Actual |
| 35530 | 100.76 | 2025-08-04 | 78 | 2 | 11 | Actual |
Generated 2026-01-04 03:36:26.817 UTC