[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 22 SKIP 0 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14109 | 376.85 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 13091 | 122.00 | 2023-10-25 | 78 | 6 | 6 | Actual |
| 8024 | 42.00 | 2023-06-27 | 78 | 7 | 3 | Actual |
| 3456 | 101.00 | 2023-02-24 | 78 | 6 | 3 | Actual |
| 6953 | 278.00 | 2023-05-27 | 78 | 1 | 4 | Actual |
| 31600 | 343.00 | 2025-04-25 | 78 | 1 | 5 | Actual |
| 10684 | 159.00 | 2023-08-25 | 78 | 3 | 6 | Actual |
| 28752 | 110.34 | 2025-01-24 | 78 | 3 | 11 | Actual |
| 2339 | 100.00 | 2023-01-25 | 78 | 6 | 3 | Budget |
| 38649 | 85.00 | 2025-10-25 | 78 | 5 | 6 | Actual |
| 34258 | 328.36 | 2025-06-26 | 78 | 2 | 8 | Actual |
| 25172 | 248.00 | 2024-10-24 | 78 | 6 | 7 | Actual |
| 28926 | 44.38 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 3457 | 90.00 | 2023-02-24 | 78 | 6 | 3 | Budget |
| 9470 | 200.00 | 2023-07-25 | 78 | 1 | 6 | Budget |
| 22511 | 7.14 | 2024-07-24 | 78 | 1 | 12 | Actual |
| 9194 | 280.00 | 2023-07-25 | 78 | 1 | 4 | Budget |
| 2091 | 316.24 | 2022-12-25 | 78 | 1 | 8 | Actual |
| 24967 | 29.00 | 2024-10-24 | 78 | 2 | 6 | Actual |
| 15745 | 184.00 | 2024-01-25 | 78 | 6 | 5 | Actual |
| 23548 | 15.65 | 2024-08-24 | 78 | 6 | 12 | Actual |
| 1873 | 100.00 | 2022-12-25 | 78 | 6 | 6 | Budget |
| 887 | 179.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 33671 | 263.00 | 2025-06-26 | 78 | 6 | 3 | Actual |
| 18329 | 50.76 | 2024-03-26 | 78 | 3 | 11 | Actual |
| 36793 | 127.36 | 2025-08-25 | 78 | 6 | 11 | Actual |
| 4765 | 200.00 | 2023-03-27 | 78 | 6 | 4 | Budget |
| 33308 | 91.19 | 2025-05-26 | 78 | 4 | 11 | Actual |
| 10975 | 200.00 | 2023-08-25 | 78 | 6 | 7 | Budget |
| 25405 | 43.31 | 2024-10-24 | 78 | 3 | 11 | Actual |
Generated 2025-12-24 07:33:55.670 UTC