[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 531 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23697 | 59.00 | 2024-08-06 | 78 | 7 | 3 | Actual |
| 9568 | 200.00 | 2023-06-07 | 78 | 3 | 6 | Budget |
| 4252 | 200.00 | 2023-01-07 | 78 | 6 | 7 | Budget |
| 19101 | 278.00 | 2024-03-08 | 78 | 6 | 7 | Actual |
| 21717 | 60.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-10-07 | 78 | 6 | 3 | Budget |
| 31800 | 78.00 | 2025-03-08 | 78 | 5 | 6 | Actual |
| 8072 | 309.00 | 2023-05-10 | 78 | 1 | 4 | Actual |
| 9798 | 263.00 | 2023-06-07 | 78 | 1 | 7 | Actual |
| 21569 | 16.72 | 2024-05-09 | 78 | 6 | 12 | Actual |
| 27746 | 169.91 | 2024-11-06 | 78 | 1 | 12 | Actual |
| 11901 | 59.00 | 2023-08-07 | 78 | 5 | 6 | Actual |
| 38029 | 36.93 | 2025-08-07 | 78 | 2 | 12 | Actual |
| 13090 | 100.00 | 2023-09-07 | 78 | 6 | 6 | Budget |
| 33014 | 443.00 | 2025-04-08 | 78 | 1 | 7 | Actual |
| 35702 | 160.34 | 2025-06-07 | 78 | 1 | 12 | Actual |
| 21243 | 231.39 | 2024-05-09 | 78 | 2 | 8 | Actual |
| 16684 | 151.00 | 2024-01-07 | 78 | 6 | 4 | Actual |
| 37499 | 83.00 | 2025-08-07 | 78 | 5 | 6 | Actual |
| 29581 | 127.00 | 2025-01-06 | 78 | 6 | 6 | Actual |
| 29793 | 299.57 | 2025-01-06 | 78 | 6 | 8 | Actual |
| 32924 | 62.00 | 2025-04-08 | 78 | 5 | 6 | Actual |
| 214 | 280.00 | 2022-10-07 | 78 | 1 | 4 | Budget |
| 7328 | 200.00 | 2023-04-09 | 78 | 3 | 6 | Budget |
| 22366 | 46.50 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 15652 | 160.00 | 2023-12-08 | 78 | 6 | 4 | Actual |
| 26867 | 299.00 | 2024-11-06 | 78 | 6 | 3 | Actual |
| 20743 | 247.00 | 2024-05-09 | 78 | 1 | 4 | Actual |
| 8744 | 195.00 | 2023-05-10 | 78 | 6 | 7 | Actual |
| 24461 | 96.51 | 2024-08-06 | 78 | 6 | 11 | Actual |
| 3068 | 274.00 | 2022-12-08 | 78 | 1 | 7 | Actual |
Generated 2025-11-07 04:00:59.367 UTC