[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 21 < SKIP 218 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8744 | 195.00 | 2023-07-07 | 78 | 6 | 7 | Actual |
| 8353 | 165.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 31093 | 153.95 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 9567 | 168.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
| 4113 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 7279 | 80.00 | 2023-06-06 | 78 | 2 | 6 | Budget |
| 27746 | 169.91 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 9254 | 200.00 | 2023-08-04 | 78 | 6 | 4 | Budget |
| 13720 | 224.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 34458 | 46.50 | 2025-07-06 | 78 | 5 | 11 | Actual |
| 18508 | 18.84 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 4654 | 50.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 26087 | 67.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 35730 | 84.80 | 2025-08-04 | 78 | 2 | 12 | Actual |
| 13870 | 106.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
| 32603 | 134.00 | 2025-06-05 | 78 | 7 | 3 | Actual |
| 2012 | 200.00 | 2023-01-04 | 78 | 6 | 7 | Budget |
| 26006 | 76.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 6952 | 280.00 | 2023-06-06 | 78 | 1 | 4 | Budget |
| 10683 | 200.00 | 2023-09-04 | 78 | 3 | 6 | Budget |
| 30025 | 147.57 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 29548 | 70.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 2279 | 151.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 31213 | 226.30 | 2025-04-05 | 78 | 6 | 12 | Actual |
| 14313 | 47.57 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 28484 | 454.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 7152 | 200.00 | 2023-06-06 | 78 | 6 | 5 | Budget |
| 36997 | 225.82 | 2025-09-04 | 78 | 2 | 13 | Actual |
| 26421 | 113.53 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 2601 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 25292 | 223.81 | 2024-11-03 | 78 | 6 | 8 | Actual |
Generated 2026-01-04 02:35:47.660 UTC