[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1031 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8352 | 200.00 | 2023-05-04 | 78 | 1 | 6 | Budget |
| 38356 | 493.00 | 2025-09-01 | 78 | 1 | 4 | Actual |
| 1718 | 164.00 | 2022-11-01 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 10507 | 182.00 | 2023-07-02 | 78 | 6 | 5 | Actual |
| 2738 | 100.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 21277 | 210.18 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 31748 | 160.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 33400 | 128.42 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 12698 | 200.00 | 2023-09-01 | 78 | 1 | 5 | Budget |
| 24427 | 22.04 | 2024-07-31 | 78 | 5 | 11 | Actual |
| 15315 | 63.53 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 13896 | 87.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 22601 | 392.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 22161 | 263.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 21215 | 446.54 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 14553 | 285.00 | 2023-11-01 | 78 | 6 | 3 | Actual |
| 25378 | 24.16 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 37943 | 152.89 | 2025-08-01 | 78 | 6 | 11 | Actual |
| 25258 | 217.75 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 32454 | 183.71 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 38391 | 284.00 | 2025-09-01 | 78 | 6 | 4 | Actual |
| 6358 | 101.00 | 2023-03-03 | 78 | 6 | 6 | Actual |
| 26 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 12368 | 200.00 | 2023-09-01 | 78 | 1 | 3 | Budget |
| 7375 | 100.00 | 2023-04-03 | 78 | 4 | 6 | Budget |
| 33134 | 269.27 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 14404 | 11.40 | 2023-10-01 | 78 | 1 | 12 | Actual |
| 12887 | 60.00 | 2023-09-01 | 78 | 2 | 6 | Budget |
| 7152 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
Generated 2025-11-01 00:48:16.247 UTC