[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 22 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7374 | 117.00 | 2023-05-25 | 78 | 4 | 6 | Actual |
| 38063 | 245.44 | 2025-09-22 | 78 | 6 | 12 | Actual |
| 5888 | 200.00 | 2023-04-24 | 78 | 6 | 4 | Budget |
| 31151 | 162.46 | 2025-03-24 | 78 | 1 | 12 | Actual |
| 1764 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 11902 | 80.00 | 2023-09-22 | 78 | 5 | 6 | Budget |
| 21065 | 106.00 | 2024-06-24 | 78 | 6 | 6 | Actual |
| 12618 | 214.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 35444 | 316.24 | 2025-07-23 | 78 | 6 | 8 | Actual |
| 5501 | 201.08 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 5562 | 178.36 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 39181 | 84.80 | 2025-10-23 | 78 | 2 | 12 | Actual |
| 36997 | 225.82 | 2025-08-23 | 78 | 2 | 13 | Actual |
| 6766 | 100.00 | 2023-05-25 | 78 | 1 | 3 | Budget |
| 36734 | 103.95 | 2025-08-23 | 78 | 4 | 11 | Actual |
| 13311 | 200.00 | 2023-10-23 | 78 | 1 | 8 | Budget |
| 39300 | 271.43 | 2025-10-23 | 78 | 2 | 13 | Actual |
| 9568 | 200.00 | 2023-07-23 | 78 | 3 | 6 | Budget |
| 23853 | 184.00 | 2024-09-21 | 78 | 6 | 5 | Actual |
| 7151 | 188.00 | 2023-05-25 | 78 | 6 | 5 | Actual |
| 20566 | 18.84 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 13029 | 80.00 | 2023-10-23 | 78 | 5 | 6 | Budget |
| 36439 | 446.00 | 2025-08-23 | 78 | 1 | 7 | Actual |
| 10124 | 144.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 7480 | 105.00 | 2023-05-25 | 78 | 6 | 6 | Actual |
| 31093 | 153.95 | 2025-03-24 | 78 | 6 | 11 | Actual |
| 18183 | 172.30 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 8274 | 200.00 | 2023-06-25 | 78 | 6 | 5 | Budget |
| 27367 | 330.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 28394 | 82.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 16975 | 106.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 1400 | 177.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 12228 | 100.00 | 2023-09-22 | 78 | 2 | 8 | Budget |
| 25080 | 111.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 27982 | 428.00 | 2025-01-22 | 78 | 1 | 3 | Actual |
| 19713 | 245.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 26006 | 76.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 24461 | 96.51 | 2024-09-21 | 78 | 6 | 11 | Actual |
| 7327 | 168.00 | 2023-05-25 | 78 | 3 | 6 | Actual |
| 24940 | 96.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 36029 | 87.00 | 2025-08-23 | 78 | 7 | 3 | Actual |
| 25550 | 10.33 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 21243 | 231.39 | 2024-06-24 | 78 | 2 | 8 | Actual |
| 10587 | 100.00 | 2023-08-23 | 78 | 1 | 6 | Budget |
| 27573 | 79.48 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 4004 | 100.00 | 2023-02-22 | 78 | 4 | 6 | Budget |
| 23760 | 180.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 7231 | 200.00 | 2023-05-25 | 78 | 1 | 6 | Budget |
| 23966 | 127.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 5313 | 207.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 9984 | 100.00 | 2023-07-23 | 78 | 2 | 8 | Budget |
| 2836 | 173.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 21569 | 16.72 | 2024-06-24 | 78 | 6 | 12 | Actual |
| 22814 | 212.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 9718 | 114.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 21536 | 12.46 | 2024-06-24 | 78 | 1 | 12 | Actual |
| 640 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 21035 | 70.00 | 2024-06-24 | 78 | 5 | 6 | Actual |
| 13359 | 100.00 | 2023-10-23 | 78 | 2 | 8 | Budget |
| 20535 | 7.14 | 2024-05-24 | 78 | 2 | 12 | Actual |
| 17561 | 424.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 16862 | 36.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-12-22 04:09:15.089 UTC