[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 345 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3315 | 193.51 | 2022-12-08 | 78 | 6 | 8 | Actual |
| 24373 | 47.57 | 2024-08-06 | 78 | 3 | 11 | Actual |
| 36912 | 179.49 | 2025-07-08 | 78 | 6 | 12 | Actual |
| 2836 | 173.00 | 2022-12-08 | 78 | 3 | 6 | Actual |
| 35502 | 188.00 | 2025-06-07 | 78 | 1 | 11 | Actual |
| 31800 | 78.00 | 2025-03-08 | 78 | 5 | 6 | Actual |
| 31032 | 140.12 | 2025-02-06 | 78 | 3 | 11 | Actual |
| 24940 | 96.00 | 2024-09-06 | 78 | 1 | 6 | Actual |
| 26 | 200.00 | 2022-10-07 | 78 | 1 | 3 | Budget |
| 27807 | 238.00 | 2024-11-06 | 78 | 6 | 12 | Actual |
| 1764 | 100.00 | 2022-11-07 | 78 | 4 | 6 | Budget |
| 17681 | 215.00 | 2024-02-07 | 78 | 1 | 4 | Actual |
| 8822 | 200.00 | 2023-05-10 | 78 | 1 | 8 | Budget |
| 27077 | 249.00 | 2024-11-06 | 78 | 6 | 5 | Actual |
| 7559 | 280.00 | 2023-04-09 | 78 | 1 | 7 | Actual |
| 31833 | 113.00 | 2025-03-08 | 78 | 6 | 6 | Actual |
| 3958 | 149.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
| 11381 | 30.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
| 32546 | 251.00 | 2025-04-08 | 78 | 6 | 3 | Actual |
| 12698 | 200.00 | 2023-09-07 | 78 | 1 | 5 | Budget |
| 24519 | 11.40 | 2024-08-06 | 78 | 1 | 12 | Actual |
| 19279 | 98.63 | 2024-03-08 | 78 | 1 | 11 | Actual |
| 35584 | 109.27 | 2025-06-07 | 78 | 4 | 11 | Actual |
| 34941 | 338.00 | 2025-06-07 | 78 | 6 | 4 | Actual |
| 4984 | 100.00 | 2023-02-07 | 78 | 1 | 6 | Budget |
| 7886 | 100.00 | 2023-05-10 | 78 | 1 | 3 | Budget |
| 22544 | 19.91 | 2024-06-06 | 78 | 6 | 12 | Actual |
| 38952 | 193.32 | 2025-09-07 | 78 | 1 | 11 | Actual |
| 20928 | 98.00 | 2024-05-09 | 78 | 1 | 6 | Actual |
| 17596 | 285.00 | 2024-02-07 | 78 | 6 | 3 | Actual |
| 7887 | 141.00 | 2023-05-10 | 78 | 1 | 3 | Actual |
Generated 2025-11-07 02:56:16.790 UTC