[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 63 < SKIP 1000 > < TAKE 1000
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17681 | 215.00 | 2023-08-17 | 78 | 1 | 4 | Actual |
| 27 | 153.00 | 2022-04-16 | 78 | 1 | 3 | Actual |
| 6157 | 69.00 | 2022-09-16 | 78 | 2 | 6 | Actual |
| 15943 | 91.00 | 2023-06-17 | 78 | 6 | 6 | Actual |
| 14610 | 63.00 | 2023-05-17 | 78 | 7 | 3 | Actual |
| 23640 | 229.00 | 2024-02-14 | 78 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-05-17 | 78 | 6 | 3 | Actual |
| 30674 | 71.00 | 2024-08-16 | 78 | 5 | 6 | Actual |
| 33226 | 218.85 | 2024-10-16 | 78 | 1 | 11 | Actual |
| 26530 | 18.84 | 2024-04-15 | 78 | 5 | 11 | Actual |
| 12887 | 60.00 | 2023-03-17 | 78 | 2 | 6 | Budget |
| 2882 | 100.00 | 2022-06-17 | 78 | 4 | 6 | Budget |
| 38860 | 231.39 | 2025-03-17 | 78 | 2 | 8 | Actual |
| 19685 | 118.00 | 2023-10-17 | 78 | 7 | 3 | Actual |
| 356 | 210.00 | 2022-04-16 | 78 | 1 | 5 | Actual |
| 18302 | 27.36 | 2023-08-17 | 78 | 2 | 11 | Actual |
| 5176 | 80.00 | 2022-08-17 | 78 | 5 | 6 | Budget |
| 35938 | 395.00 | 2025-01-15 | 78 | 1 | 3 | Actual |
| 7887 | 141.00 | 2022-11-17 | 78 | 1 | 3 | Actual |
| 7620 | 200.00 | 2022-10-17 | 78 | 6 | 7 | Budget |
| 4764 | 212.00 | 2022-08-17 | 78 | 6 | 4 | Actual |
| 35821 | 117.04 | 2024-12-15 | 78 | 1 | 13 | Actual |
| 27487 | 252.60 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 35557 | 110.34 | 2024-12-15 | 78 | 3 | 11 | Actual |
| 34999 | 358.00 | 2024-12-15 | 78 | 1 | 5 | Actual |
| 14313 | 47.57 | 2023-04-16 | 78 | 4 | 11 | Actual |
| 5374 | 165.00 | 2022-08-17 | 78 | 6 | 7 | Actual |
| 13311 | 200.00 | 2023-03-17 | 78 | 1 | 8 | Budget |
| 27044 | 327.00 | 2024-05-16 | 78 | 1 | 5 | Actual |
| 4379 | 217.75 | 2022-07-17 | 78 | 2 | 8 | Actual |
| 10778 | 80.00 | 2023-01-15 | 78 | 5 | 6 | Budget |
| 31800 | 78.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 32010 | 298.06 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 31774 | 93.00 | 2024-09-15 | 78 | 4 | 6 | Actual |
| 14346 | 64.59 | 2023-04-16 | 78 | 6 | 11 | Actual |
| 16121 | 199.57 | 2023-06-17 | 78 | 2 | 8 | Actual |
| 16268 | 48.63 | 2023-06-17 | 78 | 3 | 11 | Actual |
| 30977 | 190.12 | 2024-08-16 | 78 | 1 | 11 | Actual |
| 7231 | 200.00 | 2022-10-17 | 78 | 1 | 6 | Budget |
| 33791 | 304.00 | 2024-11-16 | 78 | 6 | 4 | Actual |
Generated 2025-05-16 19:21:14.502 UTC