[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 56 < SKIP 1000 > < TAKE 1000
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38739 | 424.00 | 2025-11-06 | 78 | 1 | 7 | Actual |
| 1400 | 177.00 | 2023-01-06 | 78 | 6 | 4 | Actual |
| 21417 | 66.72 | 2024-07-08 | 78 | 4 | 11 | Actual |
| 25851 | 219.00 | 2024-12-05 | 78 | 6 | 4 | Actual |
| 10635 | 62.00 | 2023-09-06 | 78 | 2 | 6 | Actual |
| 12698 | 200.00 | 2023-11-06 | 78 | 1 | 5 | Budget |
| 20362 | 29.48 | 2024-06-07 | 78 | 3 | 11 | Actual |
| 22721 | 228.00 | 2024-09-05 | 78 | 1 | 4 | Actual |
| 1156 | 200.00 | 2023-01-06 | 78 | 1 | 3 | Budget |
| 32546 | 251.00 | 2025-06-07 | 78 | 6 | 3 | Actual |
| 30764 | 394.00 | 2025-04-07 | 78 | 1 | 7 | Actual |
| 5129 | 83.00 | 2023-04-08 | 78 | 4 | 6 | Actual |
| 5452 | 381.39 | 2023-04-08 | 78 | 1 | 8 | Actual |
| 28926 | 44.38 | 2025-02-05 | 78 | 2 | 12 | Actual |
| 8930 | 137.45 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 18062 | 296.00 | 2024-04-07 | 78 | 1 | 7 | Actual |
| 31600 | 343.00 | 2025-05-07 | 78 | 1 | 5 | Actual |
| 14109 | 376.85 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 36474 | 338.00 | 2025-09-06 | 78 | 6 | 7 | Actual |
| 25350 | 102.89 | 2024-11-05 | 78 | 1 | 11 | Actual |
| 25047 | 44.00 | 2024-11-05 | 78 | 5 | 6 | Actual |
| 32102 | 186.93 | 2025-05-07 | 78 | 1 | 11 | Actual |
| 5780 | 54.00 | 2023-05-08 | 78 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 3535 | 53.00 | 2023-03-08 | 78 | 7 | 3 | Actual |
| 2278 | 200.00 | 2023-02-06 | 78 | 1 | 3 | Budget |
| 38236 | 424.00 | 2025-11-06 | 78 | 1 | 3 | Actual |
| 13090 | 100.00 | 2023-11-06 | 78 | 6 | 6 | Budget |
| 10915 | 200.00 | 2023-09-06 | 78 | 1 | 7 | Budget |
| 30857 | 613.21 | 2025-04-07 | 78 | 1 | 8 | Actual |
| 29383 | 294.00 | 2025-03-07 | 78 | 6 | 5 | Actual |
| 22010 | 90.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 3208 | 200.00 | 2023-02-06 | 78 | 1 | 8 | Budget |
| 23138 | 277.00 | 2024-09-05 | 78 | 6 | 7 | Actual |
| 19713 | 245.00 | 2024-06-07 | 78 | 1 | 4 | Actual |
| 12180 | 200.00 | 2023-10-06 | 78 | 1 | 8 | Budget |
| 9470 | 200.00 | 2023-08-06 | 78 | 1 | 6 | Budget |
| 15617 | 218.00 | 2024-02-06 | 78 | 1 | 4 | Actual |
| 31507 | 488.00 | 2025-05-07 | 78 | 1 | 4 | Actual |
| 23992 | 90.00 | 2024-10-05 | 78 | 4 | 6 | Actual |
| 31800 | 78.00 | 2025-05-07 | 78 | 5 | 6 | Actual |
| 2835 | 200.00 | 2023-02-06 | 78 | 3 | 6 | Budget |
| 38774 | 292.00 | 2025-11-06 | 78 | 6 | 7 | Actual |
| 35324 | 339.00 | 2025-08-06 | 78 | 6 | 7 | Actual |
| 6500 | 202.00 | 2023-05-08 | 78 | 6 | 7 | Actual |
| 6687 | 185.93 | 2023-05-08 | 78 | 6 | 8 | Actual |
| 25911 | 252.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
Generated 2026-01-05 20:13:35.581 UTC