[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 407 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3456 | 101.00 | 2023-01-04 | 78 | 6 | 3 | Actual |
| 8682 | 214.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 33048 | 334.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 33849 | 318.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 33547 | 190.73 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 8930 | 137.45 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 26 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 32872 | 157.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 22126 | 279.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 17153 | 163.21 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 20307 | 102.89 | 2024-04-05 | 78 | 1 | 11 | Actual |
| 38449 | 301.00 | 2025-09-04 | 78 | 1 | 5 | Actual |
| 11807 | 200.00 | 2023-08-04 | 78 | 3 | 6 | Budget |
| 30622 | 147.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 26449 | 53.95 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 33400 | 128.42 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 15407 | 10.33 | 2023-11-04 | 78 | 1 | 12 | Actual |
| 6157 | 69.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 4330 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 37178 | 109.00 | 2025-08-04 | 78 | 7 | 3 | Actual |
| 3316 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 10046 | 100.00 | 2023-06-04 | 78 | 6 | 8 | Budget |
| 12759 | 200.00 | 2023-09-04 | 78 | 6 | 5 | Budget |
| 13870 | 106.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 25350 | 102.89 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 26033 | 27.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 36269 | 46.00 | 2025-07-05 | 78 | 2 | 6 | Actual |
| 28427 | 117.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 23196 | 352.60 | 2024-07-04 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 19537 | 14.59 | 2024-03-05 | 78 | 6 | 12 | Actual |
Generated 2025-11-03 18:30:09.118 UTC