[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 55 < SKIP 1000 > < TAKE 1000
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10125 | 200.00 | 2023-09-06 | 78 | 1 | 3 | Budget |
| 9195 | 290.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 9662 | 56.00 | 2023-08-06 | 78 | 5 | 6 | Actual |
| 7886 | 100.00 | 2023-07-09 | 78 | 1 | 3 | Budget |
| 9068 | 100.00 | 2023-08-06 | 78 | 6 | 3 | Budget |
| 16121 | 199.57 | 2024-02-06 | 78 | 2 | 8 | Actual |
| 27487 | 252.60 | 2025-01-05 | 78 | 6 | 8 | Actual |
| 5641 | 200.00 | 2023-05-08 | 78 | 1 | 3 | Budget |
| 25459 | 36.93 | 2024-11-05 | 78 | 5 | 11 | Actual |
| 14404 | 11.40 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 25378 | 24.16 | 2024-11-05 | 78 | 2 | 11 | Actual |
| 4984 | 100.00 | 2023-04-08 | 78 | 1 | 6 | Budget |
| 15497 | 426.00 | 2024-02-06 | 78 | 1 | 3 | Actual |
| 17446 | 8.21 | 2024-03-07 | 78 | 1 | 12 | Actual |
| 9471 | 159.00 | 2023-08-06 | 78 | 1 | 6 | Actual |
| 21837 | 219.00 | 2024-08-05 | 78 | 1 | 5 | Actual |
| 32898 | 106.00 | 2025-06-07 | 78 | 4 | 6 | Actual |
| 7747 | 100.00 | 2023-06-08 | 78 | 2 | 8 | Budget |
| 29290 | 279.00 | 2025-03-07 | 78 | 6 | 4 | Actual |
| 19009 | 104.00 | 2024-05-07 | 78 | 6 | 6 | Actual |
| 32759 | 311.00 | 2025-06-07 | 78 | 6 | 5 | Actual |
| 30885 | 251.09 | 2025-04-07 | 78 | 2 | 8 | Actual |
| 4654 | 50.00 | 2023-04-08 | 78 | 7 | 3 | Budget |
| 17354 | 27.36 | 2024-03-07 | 78 | 5 | 11 | Actual |
| 21215 | 446.54 | 2024-07-08 | 78 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 1215 | 100.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
| 10184 | 90.00 | 2023-09-06 | 78 | 6 | 3 | Budget |
| 38029 | 36.93 | 2025-10-06 | 78 | 2 | 12 | Actual |
| 10046 | 100.00 | 2023-08-06 | 78 | 6 | 8 | Budget |
| 12102 | 200.00 | 2023-10-06 | 78 | 6 | 7 | Budget |
| 6206 | 200.00 | 2023-05-08 | 78 | 3 | 6 | Budget |
| 31213 | 226.30 | 2025-04-07 | 78 | 6 | 12 | Actual |
| 545 | 61.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 25047 | 44.00 | 2024-11-05 | 78 | 5 | 6 | Actual |
| 31693 | 141.00 | 2025-05-07 | 78 | 1 | 6 | Actual |
| 1620 | 100.00 | 2023-01-06 | 78 | 1 | 6 | Budget |
| 4655 | 54.00 | 2023-04-08 | 78 | 7 | 3 | Actual |
| 35173 | 92.00 | 2025-08-06 | 78 | 4 | 6 | Actual |
| 26742 | 269.68 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 31387 | 428.00 | 2025-05-07 | 78 | 1 | 3 | Actual |
| 36091 | 335.00 | 2025-09-06 | 78 | 6 | 4 | Actual |
| 29851 | 206.08 | 2025-03-07 | 78 | 1 | 11 | Actual |
| 3583 | 288.00 | 2023-03-08 | 78 | 1 | 4 | Actual |
| 5561 | 100.00 | 2023-04-08 | 78 | 6 | 8 | Budget |
| 28840 | 127.36 | 2025-02-05 | 78 | 6 | 11 | Actual |
| 19840 | 161.00 | 2024-06-07 | 78 | 6 | 5 | Actual |
| 19307 | 29.48 | 2024-05-07 | 78 | 2 | 11 | Actual |
Generated 2026-01-05 20:13:07.680 UTC