[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1078 > < TAKE 30 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29638 | 438.00 | 2025-01-07 | 78 | 1 | 7 | Actual |
| 24199 | 364.72 | 2024-08-07 | 78 | 1 | 8 | Actual |
| 30087 | 203.95 | 2025-01-07 | 78 | 6 | 12 | Actual |
| 11380 | 40.00 | 2023-08-08 | 78 | 7 | 3 | Budget |
| 37910 | 25.23 | 2025-08-08 | 78 | 5 | 11 | Actual |
| 38271 | 251.00 | 2025-09-08 | 78 | 6 | 3 | Actual |
| 29581 | 127.00 | 2025-01-07 | 78 | 6 | 6 | Actual |
| 35410 | 273.81 | 2025-06-08 | 78 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-11-08 | 78 | 1 | 8 | Budget |
| 19898 | 104.00 | 2024-04-09 | 78 | 1 | 6 | Actual |
| 13504 | 389.00 | 2023-10-08 | 78 | 1 | 3 | Actual |
| 29496 | 163.00 | 2025-01-07 | 78 | 3 | 6 | Actual |
| 27216 | 116.00 | 2024-11-07 | 78 | 4 | 6 | Actual |
| 37473 | 108.00 | 2025-08-08 | 78 | 4 | 6 | Actual |
| 32044 | 314.72 | 2025-03-09 | 78 | 6 | 8 | Actual |
| 13755 | 151.00 | 2023-10-08 | 78 | 6 | 5 | Actual |
| 8024 | 42.00 | 2023-05-11 | 78 | 7 | 3 | Actual |
| 7327 | 168.00 | 2023-04-10 | 78 | 3 | 6 | Actual |
| 2835 | 200.00 | 2022-12-09 | 78 | 3 | 6 | Budget |
| 26328 | 281.39 | 2024-10-07 | 78 | 2 | 8 | Actual |
| 16414 | 12.46 | 2023-12-09 | 78 | 1 | 12 | Actual |
| 15589 | 78.00 | 2023-12-09 | 78 | 7 | 3 | Actual |
| 32102 | 186.93 | 2025-03-09 | 78 | 1 | 11 | Actual |
| 38328 | 82.00 | 2025-09-08 | 78 | 7 | 3 | Actual |
| 2278 | 200.00 | 2022-12-09 | 78 | 1 | 3 | Budget |
Generated 2025-11-07 08:00:49.711 UTC