[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 93 < SKIP 63 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8353 | 165.00 | 2023-06-27 | 78 | 1 | 6 | Actual |
| 15233 | 98.63 | 2023-12-25 | 78 | 1 | 11 | Actual |
| 25609 | 12.46 | 2024-10-24 | 78 | 6 | 12 | Actual |
| 16975 | 106.00 | 2024-02-24 | 78 | 6 | 6 | Actual |
| 7230 | 157.00 | 2023-05-27 | 78 | 1 | 6 | Actual |
| 2465 | 303.00 | 2023-01-25 | 78 | 1 | 4 | Actual |
| 35702 | 160.34 | 2025-07-25 | 78 | 1 | 12 | Actual |
| 7619 | 220.00 | 2023-05-27 | 78 | 6 | 7 | Actual |
| 4112 | 150.00 | 2023-02-24 | 78 | 6 | 6 | Actual |
| 6953 | 278.00 | 2023-05-27 | 78 | 1 | 4 | Actual |
| 22036 | 53.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 13359 | 100.00 | 2023-10-25 | 78 | 2 | 8 | Budget |
| 29522 | 102.00 | 2025-02-23 | 78 | 4 | 6 | Actual |
| 23516 | 12.46 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 24882 | 177.00 | 2024-10-24 | 78 | 6 | 5 | Actual |
| 17273 | 37.99 | 2024-02-24 | 78 | 2 | 11 | Actual |
| 12228 | 100.00 | 2023-09-24 | 78 | 2 | 8 | Budget |
| 13029 | 80.00 | 2023-10-25 | 78 | 5 | 6 | Budget |
| 36970 | 206.52 | 2025-08-25 | 78 | 1 | 13 | Actual |
| 4765 | 200.00 | 2023-03-27 | 78 | 6 | 4 | Budget |
| 34431 | 115.65 | 2025-06-26 | 78 | 4 | 11 | Actual |
| 20870 | 203.00 | 2024-06-26 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2023-04-26 | 78 | 6 | 5 | Budget |
| 39333 | 259.15 | 2025-10-25 | 78 | 6 | 13 | Actual |
| 29441 | 130.00 | 2025-02-23 | 78 | 1 | 6 | Actual |
| 35173 | 92.00 | 2025-07-25 | 78 | 4 | 6 | Actual |
| 8823 | 282.90 | 2023-06-27 | 78 | 1 | 8 | Actual |
| 35611 | 30.55 | 2025-07-25 | 78 | 5 | 11 | Actual |
| 19187 | 238.96 | 2024-04-25 | 78 | 2 | 8 | Actual |
| 21536 | 12.46 | 2024-06-26 | 78 | 1 | 12 | Actual |
| 25080 | 111.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
Generated 2025-12-24 06:12:16.681 UTC