[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 2 < SKIP 968 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7887 | 141.00 | 2023-07-07 | 78 | 1 | 3 | Actual |
| 38952 | 193.32 | 2025-11-04 | 78 | 1 | 11 | Actual |
| 33134 | 269.27 | 2025-06-05 | 78 | 2 | 8 | Actual |
| 1872 | 107.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 26952 | 455.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 30416 | 344.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 7480 | 105.00 | 2023-06-06 | 78 | 6 | 6 | Actual |
| 21984 | 128.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 12229 | 129.87 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 10777 | 85.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 6688 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 5641 | 200.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 8681 | 280.00 | 2023-07-07 | 78 | 1 | 7 | Budget |
| 34550 | 140.12 | 2025-07-06 | 78 | 1 | 12 | Actual |
| 12697 | 244.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 2465 | 303.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 12039 | 218.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 6205 | 168.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 30053 | 48.63 | 2025-03-05 | 78 | 2 | 12 | Actual |
| 12838 | 100.00 | 2023-11-04 | 78 | 1 | 6 | Budget |
| 15349 | 91.19 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 24578 | 14.59 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 22906 | 102.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 32454 | 183.71 | 2025-05-05 | 78 | 6 | 13 | Actual |
| 26657 | 17.78 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 28342 | 166.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 37086 | 435.00 | 2025-10-04 | 78 | 1 | 3 | Actual |
| 36297 | 168.00 | 2025-09-04 | 78 | 3 | 6 | Actual |
| 3315 | 193.51 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 19685 | 118.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
Generated 2026-01-04 03:54:01.859 UTC