[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 986 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12290 | 100.00 | 2023-08-04 | 78 | 6 | 8 | Budget |
| 2989 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 24346 | 37.99 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 38739 | 424.00 | 2025-09-04 | 78 | 1 | 7 | Actual |
| 14462 | 17.78 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 3257 | 152.60 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 34230 | 520.79 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 29522 | 102.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 27216 | 116.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 2601 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 22693 | 111.00 | 2024-07-04 | 78 | 7 | 3 | Actual |
| 32394 | 185.47 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 4379 | 217.75 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 25492 | 80.55 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 6438 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 18508 | 18.84 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 11102 | 100.00 | 2023-07-05 | 78 | 2 | 8 | Budget |
| 13815 | 116.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 14137 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 13232 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Budget |
| 19898 | 104.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 37743 | 335.94 | 2025-08-04 | 78 | 6 | 8 | Actual |
| 5780 | 54.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 24546 | 3.95 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 34906 | 474.00 | 2025-06-04 | 78 | 1 | 4 | Actual |
| 6205 | 168.00 | 2023-03-06 | 78 | 3 | 6 | Actual |
| 1076 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 35644 | 147.57 | 2025-06-04 | 78 | 6 | 11 | Actual |
| 545 | 61.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 17153 | 163.21 | 2024-01-04 | 78 | 2 | 8 | Actual |
Generated 2025-11-03 13:45:24.519 UTC