[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1032 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18657 | 68.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 33520 | 178.45 | 2025-04-04 | 78 | 1 | 13 | Actual |
| 17300 | 46.50 | 2024-01-03 | 78 | 3 | 11 | Actual |
| 27627 | 122.04 | 2024-11-02 | 78 | 4 | 11 | Actual |
| 20416 | 43.31 | 2024-04-04 | 78 | 5 | 11 | Actual |
| 38484 | 314.00 | 2025-09-03 | 78 | 6 | 5 | Actual |
| 25550 | 10.33 | 2024-09-02 | 78 | 1 | 12 | Actual |
| 15652 | 160.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 15943 | 91.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 32957 | 136.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
| 10635 | 62.00 | 2023-07-04 | 78 | 2 | 6 | Actual |
| 11381 | 30.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 25405 | 43.31 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 6826 | 100.00 | 2023-04-05 | 78 | 6 | 3 | Budget |
| 1016 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 34906 | 474.00 | 2025-06-03 | 78 | 1 | 4 | Actual |
| 24546 | 3.95 | 2024-08-02 | 78 | 2 | 12 | Actual |
| 9661 | 60.00 | 2023-06-03 | 78 | 5 | 6 | Budget |
| 28840 | 127.36 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 18812 | 204.00 | 2024-03-04 | 78 | 6 | 5 | Actual |
| 2338 | 92.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 5033 | 68.00 | 2023-02-03 | 78 | 2 | 6 | Actual |
| 27982 | 428.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
| 5314 | 200.00 | 2023-02-03 | 78 | 1 | 7 | Budget |
| 15617 | 218.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 38271 | 251.00 | 2025-09-03 | 78 | 6 | 3 | Actual |
| 6358 | 101.00 | 2023-03-05 | 78 | 6 | 6 | Actual |
| 16472 | 12.46 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 37029 | 199.50 | 2025-07-04 | 78 | 6 | 13 | Actual |
| 17125 | 388.97 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 167 | 39.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
Generated 2025-11-02 18:54:02.527 UTC