[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 69 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2091 | 316.24 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 20778 | 171.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 4438 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 2883 | 116.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 37178 | 109.00 | 2025-10-04 | 78 | 7 | 3 | Actual |
| 7481 | 100.00 | 2023-06-06 | 78 | 6 | 6 | Budget |
| 34492 | 186.93 | 2025-07-06 | 78 | 6 | 11 | Actual |
| 12431 | 93.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 22338 | 94.38 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 35702 | 160.34 | 2025-08-04 | 78 | 1 | 12 | Actual |
| 1156 | 200.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 827 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 20715 | 74.00 | 2024-07-06 | 78 | 7 | 3 | Actual |
| 26503 | 58.21 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 4577 | 90.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 32817 | 153.00 | 2025-06-05 | 78 | 1 | 6 | Actual |
| 15943 | 91.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
| 22366 | 46.50 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 17561 | 424.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 28394 | 82.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
| 8274 | 200.00 | 2023-07-07 | 78 | 6 | 5 | Budget |
| 27925 | 290.73 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 26775 | 203.01 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 16441 | 7.14 | 2024-02-04 | 78 | 2 | 12 | Actual |
| 16295 | 61.40 | 2024-02-04 | 78 | 4 | 11 | Actual |
| 9519 | 68.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 28926 | 44.38 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 30416 | 344.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 7013 | 200.00 | 2023-06-06 | 78 | 6 | 4 | Budget |
| 8822 | 200.00 | 2023-07-07 | 78 | 1 | 8 | Budget |
Generated 2026-01-04 02:36:56.346 UTC