[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30707 | 109.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 29548 | 70.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 12698 | 200.00 | 2023-09-01 | 78 | 1 | 5 | Budget |
| 29441 | 130.00 | 2024-12-31 | 78 | 1 | 6 | Actual |
| 24967 | 29.00 | 2024-08-31 | 78 | 2 | 6 | Actual |
| 6688 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 24199 | 364.72 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 6578 | 200.00 | 2023-03-03 | 78 | 1 | 8 | Budget |
| 26715 | 103.01 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 4765 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
| 15407 | 10.33 | 2023-11-01 | 78 | 1 | 12 | Actual |
| 18812 | 204.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
| 5829 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget |
| 9985 | 232.90 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 35821 | 117.04 | 2025-06-01 | 78 | 1 | 13 | Actual |
| 10450 | 214.00 | 2023-07-02 | 78 | 1 | 5 | Actual |
| 21626 | 362.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 16155 | 269.27 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 86 | 113.00 | 2022-10-01 | 78 | 6 | 3 | Actual |
| 34431 | 115.65 | 2025-05-03 | 78 | 4 | 11 | Actual |
| 19361 | 51.82 | 2024-03-02 | 78 | 4 | 11 | Actual |
| 33849 | 318.00 | 2025-05-03 | 78 | 1 | 5 | Actual |
| 14878 | 123.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 26832 | 387.00 | 2024-10-31 | 78 | 1 | 3 | Actual |
| 31179 | 60.33 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 28898 | 162.46 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 5128 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 6953 | 278.00 | 2023-04-03 | 78 | 1 | 4 | Actual |
| 32603 | 134.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 5561 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 21569 | 16.72 | 2024-05-03 | 78 | 6 | 12 | Actual |
Generated 2025-11-01 00:48:36.399 UTC