[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 61 < SKIP 1000 > < TAKE 1000
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7328 | 200.00 | 2023-06-08 | 78 | 3 | 6 | Budget |
| 37086 | 435.00 | 2025-10-06 | 78 | 1 | 3 | Actual |
| 3534 | 50.00 | 2023-03-08 | 78 | 7 | 3 | Budget |
| 36594 | 275.33 | 2025-09-06 | 78 | 6 | 8 | Actual |
| 36707 | 111.40 | 2025-09-06 | 78 | 3 | 11 | Actual |
| 23548 | 15.65 | 2024-09-05 | 78 | 6 | 12 | Actual |
| 16035 | 265.00 | 2024-02-06 | 78 | 6 | 7 | Actual |
| 4844 | 229.00 | 2023-04-08 | 78 | 1 | 5 | Actual |
| 6627 | 172.30 | 2023-05-08 | 78 | 2 | 8 | Actual |
| 6030 | 200.00 | 2023-05-08 | 78 | 6 | 5 | Budget |
| 31422 | 266.00 | 2025-05-07 | 78 | 6 | 3 | Actual |
| 26033 | 27.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 29933 | 123.10 | 2025-03-07 | 78 | 4 | 11 | Actual |
| 22420 | 67.78 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 37910 | 25.23 | 2025-10-06 | 78 | 5 | 11 | Actual |
| 21243 | 231.39 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 2522 | 172.00 | 2023-02-06 | 78 | 6 | 4 | Actual |
| 22126 | 279.00 | 2024-08-05 | 78 | 1 | 7 | Actual |
| 13091 | 122.00 | 2023-11-06 | 78 | 6 | 6 | Actual |
| 38271 | 251.00 | 2025-11-06 | 78 | 6 | 3 | Actual |
| 5780 | 54.00 | 2023-05-08 | 78 | 7 | 3 | Actual |
| 10684 | 159.00 | 2023-09-06 | 78 | 3 | 6 | Actual |
| 5968 | 200.00 | 2023-05-08 | 78 | 1 | 5 | Budget |
| 34697 | 215.29 | 2025-07-08 | 78 | 2 | 13 | Actual |
| 31890 | 436.00 | 2025-05-07 | 78 | 1 | 7 | Actual |
| 28394 | 82.00 | 2025-02-05 | 78 | 5 | 6 | Actual |
| 274 | 193.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 24400 | 66.72 | 2024-10-05 | 78 | 4 | 11 | Actual |
| 25577 | 9.27 | 2024-11-05 | 78 | 2 | 12 | Actual |
| 13170 | 200.00 | 2023-11-06 | 78 | 1 | 7 | Budget |
| 11961 | 100.00 | 2023-10-06 | 78 | 6 | 6 | Budget |
| 1017 | 169.27 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 22961 | 128.00 | 2024-09-05 | 78 | 3 | 6 | Actual |
| 33791 | 304.00 | 2025-07-08 | 78 | 6 | 4 | Actual |
| 5314 | 200.00 | 2023-04-08 | 78 | 1 | 7 | Budget |
| 18356 | 50.76 | 2024-04-07 | 78 | 4 | 11 | Actual |
| 22933 | 32.00 | 2024-09-05 | 78 | 2 | 6 | Actual |
| 28102 | 503.00 | 2025-02-05 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2025-08-06 | 78 | 5 | 6 | Actual |
| 8401 | 80.00 | 2023-07-09 | 78 | 2 | 6 | Budget |
| 26146 | 70.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 25609 | 12.46 | 2024-11-05 | 78 | 6 | 12 | Actual |
Generated 2026-01-05 20:07:48.289 UTC