[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 861 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39300 | 271.43 | 2025-09-07 | 78 | 2 | 13 | Actual |
| 21871 | 155.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 9392 | 200.00 | 2023-06-07 | 78 | 6 | 5 | Budget |
| 17446 | 8.21 | 2024-01-07 | 78 | 1 | 12 | Actual |
| 9797 | 280.00 | 2023-06-07 | 78 | 1 | 7 | Budget |
| 8497 | 100.00 | 2023-05-10 | 78 | 4 | 6 | Budget |
| 275 | 200.00 | 2022-10-07 | 78 | 6 | 4 | Budget |
| 13310 | 354.12 | 2023-09-07 | 78 | 1 | 8 | Actual |
| 10836 | 100.00 | 2023-07-08 | 78 | 6 | 6 | Budget |
| 33462 | 216.72 | 2025-04-08 | 78 | 6 | 12 | Actual |
| 27242 | 62.00 | 2024-11-06 | 78 | 5 | 6 | Actual |
| 31059 | 117.78 | 2025-02-06 | 78 | 4 | 11 | Actual |
| 33428 | 43.31 | 2025-04-08 | 78 | 2 | 12 | Actual |
| 34349 | 231.61 | 2025-05-09 | 78 | 1 | 11 | Actual |
| 30594 | 68.00 | 2025-02-06 | 78 | 2 | 6 | Actual |
| 30707 | 109.00 | 2025-02-06 | 78 | 6 | 6 | Actual |
| 15830 | 28.00 | 2023-12-08 | 78 | 2 | 6 | Actual |
| 7327 | 168.00 | 2023-04-09 | 78 | 3 | 6 | Actual |
| 8602 | 100.00 | 2023-05-10 | 78 | 6 | 6 | Budget |
| 2199 | 196.54 | 2022-11-07 | 78 | 6 | 8 | Actual |
| 10371 | 163.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 9147 | 40.00 | 2023-06-07 | 78 | 7 | 3 | Budget |
| 12982 | 100.00 | 2023-09-07 | 78 | 4 | 6 | Budget |
| 27453 | 348.06 | 2024-11-06 | 78 | 2 | 8 | Actual |
| 27135 | 127.00 | 2024-11-06 | 78 | 1 | 6 | Actual |
| 24373 | 47.57 | 2024-08-06 | 78 | 3 | 11 | Actual |
| 8930 | 137.45 | 2023-05-10 | 78 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-07-08 | 78 | 6 | 8 | Actual |
| 12509 | 60.00 | 2023-09-07 | 78 | 7 | 3 | Actual |
| 38001 | 112.46 | 2025-08-07 | 78 | 1 | 12 | Actual |
Generated 2025-11-07 01:23:55.185 UTC