[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 4 SHUFFLE < SKIP 60 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31924 | 328.00 | 2025-04-24 | 78 | 6 | 7 | Actual |
| 18777 | 170.00 | 2024-04-24 | 78 | 1 | 5 | Actual |
| 6827 | 114.00 | 2023-05-26 | 78 | 6 | 3 | Actual |
| 19979 | 81.00 | 2024-05-25 | 78 | 4 | 6 | Actual |
| 16862 | 36.00 | 2024-02-23 | 78 | 2 | 6 | Actual |
| 2930 | 74.00 | 2023-01-24 | 78 | 5 | 6 | Actual |
| 28194 | 305.00 | 2025-01-23 | 78 | 1 | 5 | Actual |
| 31774 | 93.00 | 2025-04-24 | 78 | 4 | 6 | Actual |
| 16441 | 7.14 | 2024-01-24 | 78 | 2 | 12 | Actual |
| 4005 | 116.00 | 2023-02-23 | 78 | 4 | 6 | Actual |
| 21035 | 70.00 | 2024-06-25 | 78 | 5 | 6 | Actual |
| 4252 | 200.00 | 2023-02-23 | 78 | 6 | 7 | Budget |
| 17153 | 163.21 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 25459 | 36.93 | 2024-10-23 | 78 | 5 | 11 | Actual |
| 36323 | 109.00 | 2025-08-24 | 78 | 4 | 6 | Actual |
| 39273 | 160.90 | 2025-10-24 | 78 | 1 | 13 | Actual |
| 35763 | 245.44 | 2025-07-24 | 78 | 6 | 12 | Actual |
| 5082 | 149.00 | 2023-03-26 | 78 | 3 | 6 | Actual |
| 21390 | 68.85 | 2024-06-25 | 78 | 3 | 11 | Actual |
| 20335 | 34.80 | 2024-05-25 | 78 | 2 | 11 | Actual |
| 11381 | 30.00 | 2023-09-23 | 78 | 7 | 3 | Actual |
| 20928 | 98.00 | 2024-06-25 | 78 | 1 | 6 | Actual |
| 15497 | 426.00 | 2024-01-24 | 78 | 1 | 3 | Actual |
| 23344 | 53.95 | 2024-08-23 | 78 | 2 | 11 | Actual |
| 13870 | 106.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 17067 | 208.00 | 2024-02-23 | 78 | 6 | 7 | Actual |
| 3394 | 200.00 | 2023-02-23 | 78 | 1 | 3 | Budget |
| 11759 | 60.00 | 2023-09-23 | 78 | 2 | 6 | Budget |
| 3957 | 200.00 | 2023-02-23 | 78 | 3 | 6 | Budget |
| 27275 | 118.00 | 2024-12-23 | 78 | 6 | 6 | Actual |
Generated 2025-12-23 11:56:13.541 UTC