[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1030 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26503 | 58.21 | 2024-10-07 | 78 | 4 | 11 | Actual |
| 28725 | 66.72 | 2024-12-08 | 78 | 2 | 11 | Actual |
| 29581 | 127.00 | 2025-01-07 | 78 | 6 | 6 | Actual |
| 36970 | 206.52 | 2025-07-09 | 78 | 1 | 13 | Actual |
| 30474 | 321.00 | 2025-02-07 | 78 | 1 | 5 | Actual |
| 31479 | 107.00 | 2025-03-09 | 78 | 7 | 3 | Actual |
| 16414 | 12.46 | 2023-12-09 | 78 | 1 | 12 | Actual |
| 9068 | 100.00 | 2023-06-08 | 78 | 6 | 3 | Budget |
| 4906 | 194.00 | 2023-02-08 | 78 | 6 | 5 | Actual |
| 2090 | 200.00 | 2022-11-08 | 78 | 1 | 8 | Budget |
| 35763 | 245.44 | 2025-06-08 | 78 | 6 | 12 | Actual |
| 24199 | 364.72 | 2024-08-07 | 78 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-06-08 | 78 | 1 | 8 | Actual |
| 12618 | 214.00 | 2023-09-08 | 78 | 6 | 4 | Actual |
| 38271 | 251.00 | 2025-09-08 | 78 | 6 | 3 | Actual |
| 9985 | 232.90 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 21277 | 210.18 | 2024-05-10 | 78 | 6 | 8 | Actual |
| 2836 | 173.00 | 2022-12-09 | 78 | 3 | 6 | Actual |
| 21417 | 66.72 | 2024-05-10 | 78 | 4 | 11 | Actual |
| 24940 | 96.00 | 2024-09-07 | 78 | 1 | 6 | Actual |
| 35119 | 55.00 | 2025-06-08 | 78 | 2 | 6 | Actual |
| 33579 | 288.98 | 2025-04-09 | 78 | 6 | 13 | Actual |
| 37709 | 340.48 | 2025-08-08 | 78 | 2 | 8 | Actual |
| 5829 | 280.00 | 2023-03-10 | 78 | 1 | 4 | Budget |
| 12369 | 144.00 | 2023-09-08 | 78 | 1 | 3 | Actual |
| 25258 | 217.75 | 2024-09-07 | 78 | 2 | 8 | Actual |
| 4004 | 100.00 | 2023-01-08 | 78 | 4 | 6 | Budget |
| 8400 | 71.00 | 2023-05-11 | 78 | 2 | 6 | Actual |
Generated 2025-11-07 04:05:46.978 UTC