[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 99 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1952 | 232.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 5374 | 165.00 | 2023-04-06 | 78 | 6 | 7 | Actual |
| 1542 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 35584 | 109.27 | 2025-08-04 | 78 | 4 | 11 | Actual |
| 15440 | 18.84 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 1076 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 27216 | 116.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 6905 | 40.00 | 2023-06-06 | 78 | 7 | 3 | Budget |
| 28752 | 110.34 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 13842 | 37.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 29496 | 163.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 5129 | 83.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 12557 | 280.00 | 2023-11-04 | 78 | 1 | 4 | Budget |
| 30648 | 89.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 2602 | 224.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 29759 | 270.78 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 39181 | 84.80 | 2025-11-04 | 78 | 2 | 12 | Actual |
| 4004 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 21243 | 231.39 | 2024-07-06 | 78 | 2 | 8 | Actual |
| 6300 | 66.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 9391 | 205.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 31720 | 48.00 | 2025-05-05 | 78 | 2 | 6 | Actual |
| 25851 | 219.00 | 2024-12-03 | 78 | 6 | 4 | Actual |
| 8543 | 60.00 | 2023-07-07 | 78 | 5 | 6 | Budget |
| 29135 | 398.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 19159 | 461.70 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 10311 | 277.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 34230 | 520.79 | 2025-07-06 | 78 | 1 | 8 | Actual |
| 19840 | 161.00 | 2024-06-05 | 78 | 6 | 5 | Actual |
| 13311 | 200.00 | 2023-11-04 | 78 | 1 | 8 | Budget |
Generated 2026-01-04 02:11:14.086 UTC