[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 31 < SKIP 1000 > < TAKE 250 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5175 | 80.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 21277 | 210.18 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 3908 | 70.00 | 2023-02-21 | 78 | 2 | 6 | Budget |
| 9254 | 200.00 | 2023-07-22 | 78 | 6 | 4 | Budget |
| 33308 | 91.19 | 2025-05-23 | 78 | 4 | 11 | Actual |
| 9194 | 280.00 | 2023-07-22 | 78 | 1 | 4 | Budget |
| 31298 | 195.99 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 415 | 178.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 5128 | 100.00 | 2023-03-24 | 78 | 4 | 6 | Budget |
| 888 | 200.00 | 2022-11-21 | 78 | 6 | 7 | Budget |
| 21956 | 41.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 22219 | 357.15 | 2024-07-21 | 78 | 1 | 8 | Actual |
| 29522 | 102.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 3256 | 100.00 | 2023-01-22 | 78 | 2 | 8 | Budget |
| 22247 | 191.99 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 12935 | 200.00 | 2023-10-22 | 78 | 3 | 6 | Budget |
| 36269 | 46.00 | 2025-08-22 | 78 | 2 | 6 | Actual |
| 14904 | 74.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
| 1157 | 152.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 23316 | 77.36 | 2024-08-21 | 78 | 1 | 11 | Actual |
| 11808 | 168.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 17187 | 220.78 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 32421 | 266.17 | 2025-04-22 | 78 | 2 | 13 | Actual |
| 12887 | 60.00 | 2023-10-22 | 78 | 2 | 6 | Budget |
| 33226 | 218.85 | 2025-05-23 | 78 | 1 | 11 | Actual |
| 22756 | 150.00 | 2024-08-21 | 78 | 6 | 4 | Actual |
| 37392 | 139.00 | 2025-09-21 | 78 | 1 | 6 | Actual |
| 38739 | 424.00 | 2025-10-22 | 78 | 1 | 7 | Actual |
| 27982 | 428.00 | 2025-01-21 | 78 | 1 | 3 | Actual |
| 35557 | 110.34 | 2025-07-22 | 78 | 3 | 11 | Actual |
| 11710 | 100.00 | 2023-09-21 | 78 | 1 | 6 | Budget |
| 10683 | 200.00 | 2023-08-22 | 78 | 3 | 6 | Budget |
| 16975 | 106.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 32130 | 101.82 | 2025-04-22 | 78 | 2 | 11 | Actual |
| 38980 | 92.25 | 2025-10-22 | 78 | 2 | 11 | Actual |
| 12102 | 200.00 | 2023-09-21 | 78 | 6 | 7 | Budget |
| 26449 | 53.95 | 2024-11-20 | 78 | 2 | 11 | Actual |
| 11854 | 105.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 17354 | 27.36 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 14346 | 64.59 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 16121 | 199.57 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 28394 | 82.00 | 2025-01-21 | 78 | 5 | 6 | Actual |
| 34230 | 520.79 | 2025-06-23 | 78 | 1 | 8 | Actual |
| 26657 | 17.78 | 2024-11-20 | 78 | 6 | 12 | Actual |
| 3535 | 53.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 17327 | 68.85 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 17125 | 388.97 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 38484 | 314.00 | 2025-10-22 | 78 | 6 | 5 | Actual |
| 10777 | 85.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 31213 | 226.30 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 6030 | 200.00 | 2023-04-23 | 78 | 6 | 5 | Budget |
| 23966 | 127.00 | 2024-09-20 | 78 | 3 | 6 | Actual |
| 17561 | 424.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 23818 | 191.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 593 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
| 15884 | 78.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
| 25851 | 219.00 | 2024-11-20 | 78 | 6 | 4 | Actual |
| 20623 | 398.00 | 2024-06-23 | 78 | 1 | 3 | Actual |
| 1400 | 177.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 12290 | 100.00 | 2023-09-21 | 78 | 6 | 8 | Budget |
| 29255 | 459.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 25550 | 10.33 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 24260 | 270.78 | 2024-09-20 | 78 | 6 | 8 | Actual |
| 23938 | 25.00 | 2024-09-20 | 78 | 2 | 6 | Actual |
| 19479 | 6.08 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 2738 | 100.00 | 2023-01-22 | 78 | 1 | 6 | Budget |
| 18685 | 241.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 3315 | 193.51 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 14553 | 285.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 24546 | 3.95 | 2024-09-20 | 78 | 2 | 12 | Actual |
| 7947 | 107.00 | 2023-06-24 | 78 | 6 | 3 | Actual |
| 15532 | 252.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
Generated 2025-12-22 02:26:47.921 UTC