[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 969 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33134 | 269.27 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 37829 | 44.38 | 2025-08-01 | 78 | 2 | 11 | Actual |
| 5176 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
| 5175 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Actual |
| 28314 | 43.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 8602 | 100.00 | 2023-05-04 | 78 | 6 | 6 | Budget |
| 23725 | 254.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 29759 | 270.78 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 8212 | 216.00 | 2023-05-04 | 78 | 1 | 5 | Actual |
| 24199 | 364.72 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 30622 | 147.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 21478 | 64.59 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 26113 | 53.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 9391 | 205.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 15020 | 322.00 | 2023-11-01 | 78 | 1 | 7 | Actual |
| 34349 | 231.61 | 2025-05-03 | 78 | 1 | 11 | Actual |
| 15652 | 160.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 25459 | 36.93 | 2024-08-31 | 78 | 5 | 11 | Actual |
| 26657 | 17.78 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 38649 | 85.00 | 2025-09-01 | 78 | 5 | 6 | Actual |
| 21871 | 155.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 5374 | 165.00 | 2023-02-01 | 78 | 6 | 7 | Actual |
| 30764 | 394.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 30594 | 68.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 746 | 126.00 | 2022-10-01 | 78 | 6 | 6 | Actual |
| 9518 | 80.00 | 2023-06-01 | 78 | 2 | 6 | Budget |
| 31093 | 153.95 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 17473 | 8.21 | 2024-01-01 | 78 | 2 | 12 | Actual |
Generated 2025-10-31 20:31:03.005 UTC