[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 2 SKIP 0 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4906 | 194.00 | 2023-03-26 | 78 | 6 | 5 | Actual |
| 14553 | 285.00 | 2023-12-24 | 78 | 6 | 3 | Actual |
| 20335 | 34.80 | 2024-05-25 | 78 | 2 | 11 | Actual |
| 11103 | 181.39 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 1620 | 100.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 38121 | 148.62 | 2025-09-23 | 78 | 1 | 13 | Actual |
| 13842 | 37.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 35119 | 55.00 | 2025-07-24 | 78 | 2 | 6 | Actual |
| 1951 | 280.00 | 2022-12-24 | 78 | 1 | 7 | Budget |
| 24670 | 263.00 | 2024-10-23 | 78 | 6 | 3 | Actual |
| 2090 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 18719 | 158.00 | 2024-04-24 | 78 | 6 | 4 | Actual |
| 14823 | 104.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 12886 | 55.00 | 2023-10-24 | 78 | 2 | 6 | Actual |
| 37829 | 44.38 | 2025-09-23 | 78 | 2 | 11 | Actual |
| 3457 | 90.00 | 2023-02-23 | 78 | 6 | 3 | Budget |
| 33168 | 316.24 | 2025-05-25 | 78 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 8871 | 172.30 | 2023-06-26 | 78 | 2 | 8 | Actual |
| 16916 | 83.00 | 2024-02-23 | 78 | 4 | 6 | Actual |
| 887 | 179.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 31330 | 199.50 | 2025-03-25 | 78 | 6 | 13 | Actual |
| 30885 | 251.09 | 2025-03-25 | 78 | 2 | 8 | Actual |
| 26657 | 17.78 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 13310 | 354.12 | 2023-10-24 | 78 | 1 | 8 | Actual |
| 1873 | 100.00 | 2022-12-24 | 78 | 6 | 6 | Budget |
| 29967 | 140.12 | 2025-02-22 | 78 | 6 | 11 | Actual |
| 27162 | 60.00 | 2024-12-23 | 78 | 2 | 6 | Actual |
| 3782 | 200.00 | 2023-02-23 | 78 | 6 | 5 | Budget |
| 87 | 100.00 | 2022-11-23 | 78 | 6 | 3 | Budget |
Generated 2025-12-23 07:13:31.469 UTC