[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 25 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11303 | 106.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 167 | 39.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 22069 | 102.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 22366 | 46.50 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 1717 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 7422 | 60.00 | 2023-05-25 | 78 | 5 | 6 | Budget |
| 24546 | 3.95 | 2024-09-21 | 78 | 2 | 12 | Actual |
| 12935 | 200.00 | 2023-10-23 | 78 | 3 | 6 | Budget |
| 6766 | 100.00 | 2023-05-25 | 78 | 1 | 3 | Budget |
| 11491 | 208.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 11758 | 85.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 30172 | 225.82 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 23103 | 264.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
| 1075 | 163.21 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 23966 | 127.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 28484 | 454.00 | 2025-01-22 | 78 | 1 | 7 | Actual |
| 24967 | 29.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 4378 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 37910 | 25.23 | 2025-09-22 | 78 | 5 | 11 | Actual |
| 32302 | 151.83 | 2025-04-23 | 78 | 1 | 12 | Actual |
| 35410 | 273.81 | 2025-07-23 | 78 | 2 | 8 | Actual |
| 24400 | 66.72 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 5501 | 201.08 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-09-22 | 78 | 6 | 11 | Actual |
| 14672 | 147.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 19221 | 198.05 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 10916 | 252.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 27774 | 52.89 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 14049 | 255.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 6109 | 100.00 | 2023-04-24 | 78 | 1 | 6 | Budget |
Generated 2025-12-22 07:13:05.487 UTC