[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 21 < SKIP 249 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26 | 200.00 | 2022-12-01 | 78 | 1 | 3 | Budget |
| 10837 | 131.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 6157 | 69.00 | 2023-05-03 | 78 | 2 | 6 | Actual |
| 13091 | 122.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 15315 | 63.53 | 2024-01-01 | 78 | 4 | 11 | Actual |
| 3909 | 80.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 9392 | 200.00 | 2023-08-01 | 78 | 6 | 5 | Budget |
| 24635 | 398.00 | 2024-10-31 | 78 | 1 | 3 | Actual |
| 35530 | 100.76 | 2025-08-01 | 78 | 2 | 11 | Actual |
| 19685 | 118.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 28926 | 44.38 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 16295 | 61.40 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 30145 | 90.73 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 4702 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 17273 | 37.99 | 2024-03-02 | 78 | 2 | 11 | Actual |
| 8743 | 200.00 | 2023-07-04 | 78 | 6 | 7 | Budget |
| 9333 | 200.00 | 2023-08-01 | 78 | 1 | 5 | Budget |
| 21035 | 70.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
| 19747 | 138.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
| 36734 | 103.95 | 2025-09-01 | 78 | 4 | 11 | Actual |
| 15020 | 322.00 | 2024-01-01 | 78 | 1 | 7 | Actual |
| 30474 | 321.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 33728 | 96.00 | 2025-07-03 | 78 | 7 | 3 | Actual |
| 19479 | 6.08 | 2024-05-02 | 78 | 1 | 12 | Actual |
| 38569 | 68.00 | 2025-11-01 | 78 | 2 | 6 | Actual |
| 1341 | 277.00 | 2023-01-01 | 78 | 1 | 4 | Actual |
| 18216 | 252.60 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 38952 | 193.32 | 2025-11-01 | 78 | 1 | 11 | Actual |
| 3067 | 280.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
| 32546 | 251.00 | 2025-06-02 | 78 | 6 | 3 | Actual |
| 36323 | 109.00 | 2025-09-01 | 78 | 4 | 6 | Actual |
Generated 2025-12-31 22:45:36.768 UTC