[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1400 | 177.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
| 4702 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 31635 | 306.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 4004 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
| 7481 | 100.00 | 2023-04-03 | 78 | 6 | 6 | Budget |
| 22366 | 46.50 | 2024-05-31 | 78 | 2 | 11 | Actual |
| 20005 | 54.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 25550 | 10.33 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 13311 | 200.00 | 2023-09-01 | 78 | 1 | 8 | Budget |
| 18870 | 95.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 29673 | 314.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 8871 | 172.30 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 496 | 100.00 | 2022-10-01 | 78 | 1 | 6 | Budget |
| 35938 | 395.00 | 2025-07-02 | 78 | 1 | 3 | Actual |
| 20623 | 398.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
| 12698 | 200.00 | 2023-09-01 | 78 | 1 | 5 | Budget |
| 215 | 277.00 | 2022-10-01 | 78 | 1 | 4 | Actual |
| 87 | 100.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 8353 | 165.00 | 2023-05-04 | 78 | 1 | 6 | Actual |
| 24546 | 3.95 | 2024-07-31 | 78 | 2 | 12 | Actual |
| 30509 | 266.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
| 34697 | 215.29 | 2025-05-03 | 78 | 2 | 13 | Actual |
| 12368 | 200.00 | 2023-09-01 | 78 | 1 | 3 | Budget |
| 33883 | 308.00 | 2025-05-03 | 78 | 6 | 5 | Actual |
| 32157 | 115.65 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 24847 | 175.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 24882 | 177.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 29731 | 525.33 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 6826 | 100.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
| 969 | 325.33 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 9195 | 290.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
Generated 2025-10-31 13:24:11.990 UTC