[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 30 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4004 | 100.00 | 2023-02-23 | 78 | 4 | 6 | Budget |
| 12181 | 308.66 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 1401 | 200.00 | 2022-12-24 | 78 | 6 | 4 | Budget |
| 27275 | 118.00 | 2024-12-23 | 78 | 6 | 6 | Actual |
| 12102 | 200.00 | 2023-09-23 | 78 | 6 | 7 | Budget |
| 21215 | 446.54 | 2024-06-25 | 78 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 22636 | 254.00 | 2024-08-23 | 78 | 6 | 3 | Actual |
| 21871 | 155.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 17715 | 157.00 | 2024-03-25 | 78 | 6 | 4 | Actual |
| 969 | 325.33 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 26742 | 269.68 | 2024-11-22 | 78 | 2 | 13 | Actual |
| 9984 | 100.00 | 2023-07-24 | 78 | 2 | 8 | Budget |
| 18274 | 80.55 | 2024-03-25 | 78 | 1 | 11 | Actual |
| 29348 | 315.00 | 2025-02-22 | 78 | 1 | 5 | Actual |
| 11711 | 142.00 | 2023-09-23 | 78 | 1 | 6 | Actual |
| 20955 | 41.00 | 2024-06-25 | 78 | 2 | 6 | Actual |
| 27573 | 79.48 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 6438 | 200.00 | 2023-04-25 | 78 | 1 | 7 | Budget |
| 9470 | 200.00 | 2023-07-24 | 78 | 1 | 6 | Budget |
| 6499 | 200.00 | 2023-04-25 | 78 | 6 | 7 | Budget |
| 16742 | 216.00 | 2024-02-23 | 78 | 1 | 5 | Actual |
| 34377 | 60.33 | 2025-06-25 | 78 | 2 | 11 | Actual |
| 12369 | 144.00 | 2023-10-24 | 78 | 1 | 3 | Actual |
| 10730 | 131.00 | 2023-08-24 | 78 | 4 | 6 | Actual |
| 18097 | 202.00 | 2024-03-25 | 78 | 6 | 7 | Actual |
| 35444 | 316.24 | 2025-07-24 | 78 | 6 | 8 | Actual |
| 20307 | 102.89 | 2024-05-25 | 78 | 1 | 11 | Actual |
| 27077 | 249.00 | 2024-12-23 | 78 | 6 | 5 | Actual |
| 35611 | 30.55 | 2025-07-24 | 78 | 5 | 11 | Actual |
Generated 2025-12-23 05:02:26.207 UTC