[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8544 | 90.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2025-06-03 | 78 | 1 | 6 | Actual |
| 27 | 153.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 7092 | 185.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 10371 | 163.00 | 2023-07-04 | 78 | 6 | 4 | Actual |
| 39007 | 94.38 | 2025-09-03 | 78 | 3 | 11 | Actual |
| 18897 | 48.00 | 2024-03-04 | 78 | 2 | 6 | Actual |
| 30509 | 266.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
| 7328 | 200.00 | 2023-04-05 | 78 | 3 | 6 | Budget |
| 5967 | 227.00 | 2023-03-05 | 78 | 1 | 5 | Actual |
| 33342 | 146.51 | 2025-04-04 | 78 | 6 | 11 | Actual |
| 17773 | 171.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
| 25492 | 80.55 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 32244 | 128.42 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 19421 | 84.80 | 2024-03-04 | 78 | 6 | 11 | Actual |
| 11054 | 200.00 | 2023-07-04 | 78 | 1 | 8 | Budget |
| 29638 | 438.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 28605 | 279.87 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 2989 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 8274 | 200.00 | 2023-05-06 | 78 | 6 | 5 | Budget |
| 9334 | 204.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 12368 | 200.00 | 2023-09-03 | 78 | 1 | 3 | Budget |
| 32759 | 311.00 | 2025-04-04 | 78 | 6 | 5 | Actual |
| 35410 | 273.81 | 2025-06-03 | 78 | 2 | 8 | Actual |
| 32666 | 323.00 | 2025-04-04 | 78 | 6 | 4 | Actual |
| 25816 | 316.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 1400 | 177.00 | 2022-11-03 | 78 | 6 | 4 | Actual |
| 1016 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 544 | 50.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 30416 | 344.00 | 2025-02-02 | 78 | 6 | 4 | Actual |
Generated 2025-11-02 13:35:13.950 UTC