[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 31 SKIP 0 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35763 | 245.44 | 2025-07-25 | 78 | 6 | 12 | Actual |
| 29879 | 60.33 | 2025-02-23 | 78 | 2 | 11 | Actual |
| 20508 | 10.33 | 2024-05-26 | 78 | 1 | 12 | Actual |
| 15113 | 442.00 | 2023-12-25 | 78 | 1 | 8 | Actual |
| 24789 | 132.00 | 2024-10-24 | 78 | 6 | 4 | Actual |
| 14049 | 255.00 | 2023-11-24 | 78 | 6 | 7 | Actual |
| 14462 | 17.78 | 2023-11-24 | 78 | 6 | 12 | Actual |
| 23911 | 125.00 | 2024-09-23 | 78 | 1 | 6 | Actual |
| 18870 | 95.00 | 2024-04-25 | 78 | 1 | 6 | Actual |
| 214 | 280.00 | 2022-11-24 | 78 | 1 | 4 | Budget |
| 10683 | 200.00 | 2023-08-25 | 78 | 3 | 6 | Budget |
| 9147 | 40.00 | 2023-07-25 | 78 | 7 | 3 | Budget |
| 7480 | 105.00 | 2023-05-27 | 78 | 6 | 6 | Actual |
| 19840 | 161.00 | 2024-05-26 | 78 | 6 | 5 | Actual |
| 25459 | 36.93 | 2024-10-24 | 78 | 5 | 11 | Actual |
| 28926 | 44.38 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 31005 | 59.27 | 2025-03-26 | 78 | 2 | 11 | Actual |
| 3958 | 149.00 | 2023-02-24 | 78 | 3 | 6 | Actual |
| 12508 | 40.00 | 2023-10-25 | 78 | 7 | 3 | Budget |
| 3257 | 152.60 | 2023-01-25 | 78 | 2 | 8 | Actual |
| 36349 | 83.00 | 2025-08-25 | 78 | 5 | 6 | Actual |
| 30416 | 344.00 | 2025-03-26 | 78 | 6 | 4 | Actual |
| 24670 | 263.00 | 2024-10-24 | 78 | 6 | 3 | Actual |
| 1157 | 152.00 | 2022-12-25 | 78 | 1 | 3 | Actual |
| 27077 | 249.00 | 2024-12-24 | 78 | 6 | 5 | Actual |
| 3781 | 227.00 | 2023-02-24 | 78 | 6 | 5 | Actual |
| 4004 | 100.00 | 2023-02-24 | 78 | 4 | 6 | Budget |
| 87 | 100.00 | 2022-11-24 | 78 | 6 | 3 | Budget |
Generated 2025-12-24 06:23:38.522 UTC