[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 17 < SKIP 95 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34697 | 215.29 | 2025-07-06 | 78 | 2 | 13 | Actual |
| 3782 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 35881 | 204.76 | 2025-08-04 | 78 | 6 | 13 | Actual |
| 17354 | 27.36 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 11759 | 60.00 | 2023-10-04 | 78 | 2 | 6 | Budget |
| 31213 | 226.30 | 2025-04-05 | 78 | 6 | 12 | Actual |
| 14930 | 64.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 5234 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 20307 | 102.89 | 2024-06-05 | 78 | 1 | 11 | Actual |
| 23725 | 254.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 10587 | 100.00 | 2023-09-04 | 78 | 1 | 6 | Budget |
| 13030 | 94.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 25851 | 219.00 | 2024-12-03 | 78 | 6 | 4 | Actual |
| 4764 | 212.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 21837 | 219.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 4378 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 1400 | 177.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 35702 | 160.34 | 2025-08-04 | 78 | 1 | 12 | Actual |
| 37121 | 302.00 | 2025-10-04 | 78 | 6 | 3 | Actual |
| 30172 | 225.82 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 11902 | 80.00 | 2023-10-04 | 78 | 5 | 6 | Budget |
| 24107 | 307.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 2278 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 25459 | 36.93 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 37206 | 479.00 | 2025-10-04 | 78 | 1 | 4 | Actual |
| 27044 | 327.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 8602 | 100.00 | 2023-07-07 | 78 | 6 | 6 | Budget |
| 34729 | 181.96 | 2025-07-06 | 78 | 6 | 13 | Actual |
| 11491 | 208.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 3724 | 194.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 27077 | 249.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
Generated 2026-01-04 03:31:09.329 UTC