[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1054 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31507 | 488.00 | 2025-03-09 | 78 | 1 | 4 | Actual |
| 30567 | 134.00 | 2025-02-07 | 78 | 1 | 6 | Actual |
| 29933 | 123.10 | 2025-01-07 | 78 | 4 | 11 | Actual |
| 11710 | 100.00 | 2023-08-08 | 78 | 1 | 6 | Budget |
| 26300 | 570.79 | 2024-10-07 | 78 | 1 | 8 | Actual |
| 37206 | 479.00 | 2025-08-08 | 78 | 1 | 4 | Actual |
| 34291 | 258.66 | 2025-05-10 | 78 | 6 | 8 | Actual |
| 9470 | 200.00 | 2023-06-08 | 78 | 1 | 6 | Budget |
| 23316 | 77.36 | 2024-07-08 | 78 | 1 | 11 | Actual |
| 8353 | 165.00 | 2023-05-11 | 78 | 1 | 6 | Actual |
| 38682 | 132.00 | 2025-09-08 | 78 | 6 | 6 | Actual |
| 5235 | 128.00 | 2023-02-08 | 78 | 6 | 6 | Actual |
| 31774 | 93.00 | 2025-03-09 | 78 | 4 | 6 | Actual |
| 30857 | 613.21 | 2025-02-07 | 78 | 1 | 8 | Actual |
| 6905 | 40.00 | 2023-04-10 | 78 | 7 | 3 | Budget |
| 31213 | 226.30 | 2025-02-07 | 78 | 6 | 12 | Actual |
| 275 | 200.00 | 2022-10-08 | 78 | 6 | 4 | Budget |
| 6109 | 100.00 | 2023-03-10 | 78 | 1 | 6 | Budget |
| 35584 | 109.27 | 2025-06-08 | 78 | 4 | 11 | Actual |
| 12982 | 100.00 | 2023-09-08 | 78 | 4 | 6 | Budget |
| 27135 | 127.00 | 2024-11-07 | 78 | 1 | 6 | Actual |
| 26715 | 103.01 | 2024-10-07 | 78 | 1 | 13 | Actual |
| 9009 | 145.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 25816 | 316.00 | 2024-10-07 | 78 | 1 | 4 | Actual |
| 29078 | 195.99 | 2024-12-08 | 78 | 6 | 13 | Actual |
| 1340 | 280.00 | 2022-11-08 | 78 | 1 | 4 | Budget |
| 11961 | 100.00 | 2023-08-08 | 78 | 6 | 6 | Budget |
| 28725 | 66.72 | 2024-12-08 | 78 | 2 | 11 | Actual |
Generated 2025-11-07 04:59:30.917 UTC