[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1047 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36912 | 179.49 | 2025-07-05 | 78 | 6 | 12 | Actual |
| 3457 | 90.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 15407 | 10.33 | 2023-11-04 | 78 | 1 | 12 | Actual |
| 29496 | 163.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 12886 | 55.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
| 13955 | 102.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 24789 | 132.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 1952 | 232.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
| 38484 | 314.00 | 2025-09-04 | 78 | 6 | 5 | Actual |
| 9391 | 205.00 | 2023-06-04 | 78 | 6 | 5 | Actual |
| 2989 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 33520 | 178.45 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 28898 | 162.46 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 6299 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 29731 | 525.33 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 5829 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 23224 | 188.96 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 32603 | 134.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-07-05 | 78 | 1 | 5 | Budget |
| 19009 | 104.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 12369 | 144.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 12936 | 164.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 21626 | 362.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 26061 | 104.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
| 37943 | 152.89 | 2025-08-04 | 78 | 6 | 11 | Actual |
| 21390 | 68.85 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 16742 | 216.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 38623 | 92.00 | 2025-09-04 | 78 | 4 | 6 | Actual |
| 31005 | 59.27 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 20335 | 34.80 | 2024-04-05 | 78 | 2 | 11 | Actual |
Generated 2025-11-03 09:29:17.351 UTC