[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37241 | 330.00 | 2025-08-03 | 78 | 6 | 4 | Actual |
| 16684 | 151.00 | 2024-01-03 | 78 | 6 | 4 | Actual |
| 4379 | 217.75 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 32394 | 185.47 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 10263 | 40.00 | 2023-07-04 | 78 | 7 | 3 | Budget |
| 38649 | 85.00 | 2025-09-03 | 78 | 5 | 6 | Actual |
| 19334 | 28.42 | 2024-03-04 | 78 | 3 | 11 | Actual |
| 36879 | 41.19 | 2025-07-04 | 78 | 2 | 12 | Actual |
| 11710 | 100.00 | 2023-08-03 | 78 | 1 | 6 | Budget |
| 15407 | 10.33 | 2023-11-03 | 78 | 1 | 12 | Actual |
| 22511 | 7.14 | 2024-06-02 | 78 | 1 | 12 | Actual |
| 26421 | 113.53 | 2024-10-02 | 78 | 1 | 11 | Actual |
| 2139 | 188.96 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-11-03 | 78 | 1 | 8 | Actual |
| 28725 | 66.72 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 20038 | 91.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 15589 | 78.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 35289 | 412.00 | 2025-06-03 | 78 | 1 | 7 | Actual |
| 11429 | 294.00 | 2023-08-03 | 78 | 1 | 4 | Actual |
| 20566 | 18.84 | 2024-04-04 | 78 | 6 | 12 | Actual |
| 39095 | 166.72 | 2025-09-03 | 78 | 6 | 11 | Actual |
| 5500 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 34431 | 115.65 | 2025-05-05 | 78 | 4 | 11 | Actual |
| 31151 | 162.46 | 2025-02-02 | 78 | 1 | 12 | Actual |
| 6687 | 185.93 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 36997 | 225.82 | 2025-07-04 | 78 | 2 | 13 | Actual |
| 18155 | 354.12 | 2024-02-03 | 78 | 1 | 8 | Actual |
| 3394 | 200.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 36560 | 257.15 | 2025-07-04 | 78 | 2 | 8 | Actual |
| 25851 | 219.00 | 2024-10-02 | 78 | 6 | 4 | Actual |
Generated 2025-11-02 17:19:17.771 UTC