[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 907 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38179 | 308.28 | 2025-08-04 | 78 | 6 | 13 | Actual |
| 35763 | 245.44 | 2025-06-04 | 78 | 6 | 12 | Actual |
| 10587 | 100.00 | 2023-07-05 | 78 | 1 | 6 | Budget |
| 24260 | 270.78 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 28074 | 110.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 7747 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 4765 | 200.00 | 2023-02-04 | 78 | 6 | 4 | Budget |
| 9858 | 166.00 | 2023-06-04 | 78 | 6 | 7 | Actual |
| 22693 | 111.00 | 2024-07-04 | 78 | 7 | 3 | Actual |
| 20566 | 18.84 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 11961 | 100.00 | 2023-08-04 | 78 | 6 | 6 | Budget |
| 12430 | 90.00 | 2023-09-04 | 78 | 6 | 3 | Budget |
| 166 | 40.00 | 2022-10-04 | 78 | 7 | 3 | Budget |
| 2660 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 15141 | 181.39 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 26087 | 67.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 4379 | 217.75 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 18302 | 27.36 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 19506 | 8.21 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 5888 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 8025 | 40.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 11632 | 200.00 | 2023-08-04 | 78 | 6 | 5 | Budget |
| 13626 | 213.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 35410 | 273.81 | 2025-06-04 | 78 | 2 | 8 | Actual |
| 24755 | 253.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 12431 | 93.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 8024 | 42.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 3782 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 27242 | 62.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 2989 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
Generated 2025-11-03 20:47:28.852 UTC