[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 32 < SKIP 1000 > < TAKE 125 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29581 | 127.00 | 2025-03-06 | 78 | 6 | 6 | Actual |
| 10777 | 85.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 8681 | 280.00 | 2023-07-08 | 78 | 1 | 7 | Budget |
| 15943 | 91.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 1340 | 280.00 | 2023-01-05 | 78 | 1 | 4 | Budget |
| 26952 | 455.00 | 2025-01-04 | 78 | 1 | 4 | Actual |
| 31600 | 343.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 7946 | 100.00 | 2023-07-08 | 78 | 6 | 3 | Budget |
| 7013 | 200.00 | 2023-06-07 | 78 | 6 | 4 | Budget |
| 20836 | 201.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 37623 | 325.00 | 2025-10-05 | 78 | 6 | 7 | Actual |
| 29383 | 294.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 3257 | 152.60 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 18155 | 354.12 | 2024-04-06 | 78 | 1 | 8 | Actual |
| 34377 | 60.33 | 2025-07-07 | 78 | 2 | 11 | Actual |
| 23697 | 59.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 37856 | 140.12 | 2025-10-05 | 78 | 3 | 11 | Actual |
| 35034 | 249.00 | 2025-08-05 | 78 | 6 | 5 | Actual |
| 30353 | 112.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 2836 | 173.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
| 6687 | 185.93 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 36242 | 155.00 | 2025-09-05 | 78 | 1 | 6 | Actual |
| 1479 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 17245 | 83.74 | 2024-03-06 | 78 | 1 | 11 | Actual |
| 19101 | 278.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 31542 | 286.00 | 2025-05-06 | 78 | 6 | 4 | Actual |
| 16777 | 204.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 36560 | 257.15 | 2025-09-05 | 78 | 2 | 8 | Actual |
| 33520 | 178.45 | 2025-06-06 | 78 | 1 | 13 | Actual |
| 30707 | 109.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 27627 | 122.04 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 30204 | 197.75 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 6109 | 100.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 31774 | 93.00 | 2025-05-06 | 78 | 4 | 6 | Actual |
| 16213 | 99.70 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 968 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 26300 | 570.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 39273 | 160.90 | 2025-11-05 | 78 | 1 | 13 | Actual |
| 7375 | 100.00 | 2023-06-07 | 78 | 4 | 6 | Budget |
| 15532 | 252.00 | 2024-02-05 | 78 | 6 | 3 | Actual |
| 34492 | 186.93 | 2025-07-07 | 78 | 6 | 11 | Actual |
| 5452 | 381.39 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 31298 | 195.99 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 7747 | 100.00 | 2023-06-07 | 78 | 2 | 8 | Budget |
| 34080 | 110.00 | 2025-07-07 | 78 | 6 | 6 | Actual |
| 38623 | 92.00 | 2025-11-05 | 78 | 4 | 6 | Actual |
| 35881 | 204.76 | 2025-08-05 | 78 | 6 | 13 | Actual |
| 20983 | 132.00 | 2024-07-07 | 78 | 3 | 6 | Actual |
| 1156 | 200.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 17125 | 388.97 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 26986 | 285.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 37829 | 44.38 | 2025-10-05 | 78 | 2 | 11 | Actual |
| 17921 | 136.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 415 | 178.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 9334 | 204.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
| 11901 | 59.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 30594 | 68.00 | 2025-04-06 | 78 | 2 | 6 | Actual |
| 35821 | 117.04 | 2025-08-05 | 78 | 1 | 13 | Actual |
| 6578 | 200.00 | 2023-05-07 | 78 | 1 | 8 | Budget |
| 23398 | 65.65 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 38980 | 92.25 | 2025-11-05 | 78 | 2 | 11 | Actual |
| 29759 | 270.78 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 8496 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Actual |
| 8352 | 200.00 | 2023-07-08 | 78 | 1 | 6 | Budget |
| 6358 | 101.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 28484 | 454.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
| 26087 | 67.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 27746 | 169.91 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 27573 | 79.48 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 5082 | 149.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
| 34670 | 199.50 | 2025-07-07 | 78 | 1 | 13 | Actual |
Generated 2026-01-04 04:43:07.404 UTC