[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34821 | 269.00 | 2025-06-03 | 78 | 6 | 3 | Actual |
| 1076 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 11054 | 200.00 | 2023-07-04 | 78 | 1 | 8 | Budget |
| 23138 | 277.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 30145 | 90.73 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 9858 | 166.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 9798 | 263.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 24227 | 210.18 | 2024-08-02 | 78 | 2 | 8 | Actual |
| 5082 | 149.00 | 2023-02-03 | 78 | 3 | 6 | Actual |
| 7230 | 157.00 | 2023-04-05 | 78 | 1 | 6 | Actual |
| 16649 | 261.00 | 2024-01-03 | 78 | 1 | 4 | Actual |
| 10045 | 204.12 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 10508 | 200.00 | 2023-07-04 | 78 | 6 | 5 | Budget |
| 24995 | 127.00 | 2024-09-02 | 78 | 3 | 6 | Actual |
| 34431 | 115.65 | 2025-05-05 | 78 | 4 | 11 | Actual |
| 32336 | 192.25 | 2025-03-04 | 78 | 6 | 12 | Actual |
| 3395 | 156.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
| 37392 | 139.00 | 2025-08-03 | 78 | 1 | 6 | Actual |
| 25946 | 219.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 415 | 178.00 | 2022-10-03 | 78 | 6 | 5 | Actual |
| 20362 | 29.48 | 2024-04-04 | 78 | 3 | 11 | Actual |
| 26657 | 17.78 | 2024-10-02 | 78 | 6 | 12 | Actual |
| 28779 | 116.72 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 1400 | 177.00 | 2022-11-03 | 78 | 6 | 4 | Actual |
| 7278 | 79.00 | 2023-04-05 | 78 | 2 | 6 | Actual |
| 21065 | 106.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 3457 | 90.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 22987 | 71.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 15233 | 98.63 | 2023-11-03 | 78 | 1 | 11 | Actual |
| 16121 | 199.57 | 2023-12-04 | 78 | 2 | 8 | Actual |
Generated 2025-11-02 14:38:24.307 UTC