[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 939 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11102 | 100.00 | 2023-07-09 | 78 | 2 | 8 | Budget |
| 12180 | 200.00 | 2023-08-08 | 78 | 1 | 8 | Budget |
| 3860 | 100.00 | 2023-01-08 | 78 | 1 | 6 | Budget |
| 39061 | 24.16 | 2025-09-08 | 78 | 5 | 11 | Actual |
| 37299 | 349.00 | 2025-08-08 | 78 | 1 | 5 | Actual |
| 16322 | 27.36 | 2023-12-09 | 78 | 5 | 11 | Actual |
| 21717 | 60.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 31833 | 113.00 | 2025-03-09 | 78 | 6 | 6 | Actual |
| 1542 | 200.00 | 2022-11-08 | 78 | 6 | 5 | Budget |
| 14553 | 285.00 | 2023-11-08 | 78 | 6 | 3 | Actual |
| 32421 | 266.17 | 2025-03-09 | 78 | 2 | 13 | Actual |
| 13815 | 116.00 | 2023-10-08 | 78 | 1 | 6 | Actual |
| 2835 | 200.00 | 2022-12-09 | 78 | 3 | 6 | Budget |
| 12369 | 144.00 | 2023-09-08 | 78 | 1 | 3 | Actual |
| 20216 | 229.87 | 2024-04-09 | 78 | 2 | 8 | Actual |
| 38682 | 132.00 | 2025-09-08 | 78 | 6 | 6 | Actual |
| 4655 | 54.00 | 2023-02-08 | 78 | 7 | 3 | Actual |
| 25492 | 80.55 | 2024-09-07 | 78 | 6 | 11 | Actual |
| 36879 | 41.19 | 2025-07-09 | 78 | 2 | 12 | Actual |
| 33996 | 168.00 | 2025-05-10 | 78 | 3 | 6 | Actual |
| 13755 | 151.00 | 2023-10-08 | 78 | 6 | 5 | Actual |
| 33968 | 49.00 | 2025-05-10 | 78 | 2 | 6 | Actual |
| 32546 | 251.00 | 2025-04-09 | 78 | 6 | 3 | Actual |
| 31774 | 93.00 | 2025-03-09 | 78 | 4 | 6 | Actual |
| 9614 | 100.00 | 2023-06-08 | 78 | 4 | 6 | Budget |
| 6300 | 66.00 | 2023-03-10 | 78 | 5 | 6 | Actual |
| 20928 | 98.00 | 2024-05-10 | 78 | 1 | 6 | Actual |
| 30567 | 134.00 | 2025-02-07 | 78 | 1 | 6 | Actual |
| 6904 | 44.00 | 2023-04-10 | 78 | 7 | 3 | Actual |
| 24141 | 232.00 | 2024-08-07 | 78 | 6 | 7 | Actual |
| 13896 | 87.00 | 2023-10-08 | 78 | 4 | 6 | Actual |
Generated 2025-11-07 10:02:06.611 UTC