[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 68 < SKIP 1000 > < TAKE 1000
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10125 | 200.00 | 2023-09-06 | 78 | 1 | 3 | Budget |
| 21157 | 213.00 | 2024-07-08 | 78 | 6 | 7 | Actual |
| 4051 | 80.00 | 2023-03-08 | 78 | 5 | 6 | Budget |
| 20416 | 43.31 | 2024-06-07 | 78 | 5 | 11 | Actual |
| 30145 | 90.73 | 2025-03-07 | 78 | 1 | 13 | Actual |
| 5501 | 201.08 | 2023-04-08 | 78 | 2 | 8 | Actual |
| 14286 | 64.59 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 33342 | 146.51 | 2025-06-07 | 78 | 6 | 11 | Actual |
| 12697 | 244.00 | 2023-11-06 | 78 | 1 | 5 | Actual |
| 4113 | 100.00 | 2023-03-08 | 78 | 6 | 6 | Budget |
| 37086 | 435.00 | 2025-10-06 | 78 | 1 | 3 | Actual |
| 22453 | 96.51 | 2024-08-05 | 78 | 6 | 11 | Actual |
| 18685 | 241.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 8682 | 214.00 | 2023-07-09 | 78 | 1 | 7 | Actual |
| 16035 | 265.00 | 2024-02-06 | 78 | 6 | 7 | Actual |
| 6157 | 69.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
| 6206 | 200.00 | 2023-05-08 | 78 | 3 | 6 | Budget |
| 31693 | 141.00 | 2025-05-07 | 78 | 1 | 6 | Actual |
| 969 | 325.33 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 37856 | 140.12 | 2025-10-06 | 78 | 3 | 11 | Actual |
| 37801 | 170.98 | 2025-10-06 | 78 | 1 | 11 | Actual |
| 7481 | 100.00 | 2023-06-08 | 78 | 6 | 6 | Budget |
| 28697 | 206.08 | 2025-02-05 | 78 | 1 | 11 | Actual |
| 11380 | 40.00 | 2023-10-06 | 78 | 7 | 3 | Budget |
| 17504 | 18.84 | 2024-03-07 | 78 | 6 | 12 | Actual |
| 29018 | 160.90 | 2025-02-05 | 78 | 1 | 13 | Actual |
| 4765 | 200.00 | 2023-04-08 | 78 | 6 | 4 | Budget |
| 35763 | 245.44 | 2025-08-06 | 78 | 6 | 12 | Actual |
| 6904 | 44.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 11902 | 80.00 | 2023-10-06 | 78 | 5 | 6 | Budget |
| 6156 | 70.00 | 2023-05-08 | 78 | 2 | 6 | Budget |
| 13504 | 389.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 33547 | 190.73 | 2025-06-07 | 78 | 2 | 13 | Actual |
| 12887 | 60.00 | 2023-11-06 | 78 | 2 | 6 | Budget |
| 35199 | 62.00 | 2025-08-06 | 78 | 5 | 6 | Actual |
Generated 2026-01-05 12:03:17.858 UTC