[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 22 < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30567 | 134.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 9392 | 200.00 | 2023-08-05 | 78 | 6 | 5 | Budget |
| 24141 | 232.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 19187 | 238.96 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 26240 | 306.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 7091 | 200.00 | 2023-06-07 | 78 | 1 | 5 | Budget |
| 36184 | 254.00 | 2025-09-05 | 78 | 6 | 5 | Actual |
| 5640 | 140.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 35730 | 84.80 | 2025-08-05 | 78 | 2 | 12 | Actual |
| 7279 | 80.00 | 2023-06-07 | 78 | 2 | 6 | Budget |
| 12509 | 60.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 15532 | 252.00 | 2024-02-05 | 78 | 6 | 3 | Actual |
| 38597 | 163.00 | 2025-11-05 | 78 | 3 | 6 | Actual |
| 5314 | 200.00 | 2023-04-07 | 78 | 1 | 7 | Budget |
| 17388 | 93.31 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 827 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 36297 | 168.00 | 2025-09-05 | 78 | 3 | 6 | Actual |
| 9568 | 200.00 | 2023-08-05 | 78 | 3 | 6 | Budget |
| 20389 | 62.46 | 2024-06-06 | 78 | 4 | 11 | Actual |
| 15884 | 78.00 | 2024-02-05 | 78 | 4 | 6 | Actual |
| 27982 | 428.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
| 27077 | 249.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 17561 | 424.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 18274 | 80.55 | 2024-04-06 | 78 | 1 | 11 | Actual |
| 7886 | 100.00 | 2023-07-08 | 78 | 1 | 3 | Budget |
| 36761 | 65.65 | 2025-09-05 | 78 | 5 | 11 | Actual |
| 7481 | 100.00 | 2023-06-07 | 78 | 6 | 6 | Budget |
| 6687 | 185.93 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 17354 | 27.36 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 12759 | 200.00 | 2023-11-05 | 78 | 6 | 5 | Budget |
| 31720 | 48.00 | 2025-05-06 | 78 | 2 | 6 | Actual |
Generated 2026-01-04 04:43:00.254 UTC