[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24940 | 96.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 7278 | 79.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 2660 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 10263 | 40.00 | 2023-07-05 | 78 | 7 | 3 | Budget |
| 6206 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 31693 | 141.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 38739 | 424.00 | 2025-09-04 | 78 | 1 | 7 | Actual |
| 22933 | 32.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
| 26867 | 299.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 33728 | 96.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 11569 | 200.00 | 2023-08-04 | 78 | 1 | 5 | Budget |
| 37206 | 479.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 3534 | 50.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 9069 | 105.00 | 2023-06-04 | 78 | 6 | 3 | Actual |
| 26146 | 70.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 29290 | 279.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 23760 | 180.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 4985 | 131.00 | 2023-02-04 | 78 | 1 | 6 | Actual |
| 21871 | 155.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
| 26033 | 27.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 38597 | 163.00 | 2025-09-04 | 78 | 3 | 6 | Actual |
| 24882 | 177.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 30919 | 345.03 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 4379 | 217.75 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 3724 | 194.00 | 2023-01-04 | 78 | 1 | 5 | Actual |
| 7619 | 220.00 | 2023-04-06 | 78 | 6 | 7 | Actual |
| 355 | 200.00 | 2022-10-04 | 78 | 1 | 5 | Budget |
| 18383 | 15.65 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 12935 | 200.00 | 2023-09-04 | 78 | 3 | 6 | Budget |
| 7947 | 107.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 21215 | 446.54 | 2024-05-06 | 78 | 1 | 8 | Actual |
Generated 2025-11-03 18:41:19.456 UTC