[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 38 < SKIP 1000 > < TAKE 250 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38682 | 132.00 | 2025-10-24 | 78 | 6 | 6 | Actual |
| 33168 | 316.24 | 2025-05-25 | 78 | 6 | 8 | Actual |
| 11855 | 100.00 | 2023-09-23 | 78 | 4 | 6 | Budget |
| 36091 | 335.00 | 2025-08-24 | 78 | 6 | 4 | Actual |
| 28136 | 304.00 | 2025-01-23 | 78 | 6 | 4 | Actual |
| 16472 | 12.46 | 2024-01-24 | 78 | 6 | 12 | Actual |
| 9985 | 232.90 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 22069 | 102.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 5780 | 54.00 | 2023-04-25 | 78 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 34291 | 258.66 | 2025-06-25 | 78 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 33308 | 91.19 | 2025-05-25 | 78 | 4 | 11 | Actual |
| 26476 | 60.33 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 6359 | 100.00 | 2023-04-25 | 78 | 6 | 6 | Budget |
| 32603 | 134.00 | 2025-05-25 | 78 | 7 | 3 | Actual |
| 27982 | 428.00 | 2025-01-23 | 78 | 1 | 3 | Actual |
| 23640 | 229.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 37709 | 340.48 | 2025-09-23 | 78 | 2 | 8 | Actual |
| 20983 | 132.00 | 2024-06-25 | 78 | 3 | 6 | Actual |
| 31720 | 48.00 | 2025-04-24 | 78 | 2 | 6 | Actual |
| 416 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 39215 | 238.00 | 2025-10-24 | 78 | 6 | 12 | Actual |
| 34878 | 118.00 | 2025-07-24 | 78 | 7 | 3 | Actual |
| 33791 | 304.00 | 2025-06-25 | 78 | 6 | 4 | Actual |
| 16835 | 124.00 | 2024-02-23 | 78 | 1 | 6 | Actual |
| 11491 | 208.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
| 10975 | 200.00 | 2023-08-24 | 78 | 6 | 7 | Budget |
| 86 | 113.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 3316 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 29638 | 438.00 | 2025-02-22 | 78 | 1 | 7 | Actual |
| 8743 | 200.00 | 2023-06-26 | 78 | 6 | 7 | Budget |
| 36879 | 41.19 | 2025-08-24 | 78 | 2 | 12 | Actual |
| 10635 | 62.00 | 2023-08-24 | 78 | 2 | 6 | Actual |
| 28287 | 151.00 | 2025-01-23 | 78 | 1 | 6 | Actual |
| 14431 | 7.14 | 2023-11-23 | 78 | 2 | 12 | Actual |
| 7278 | 79.00 | 2023-05-26 | 78 | 2 | 6 | Actual |
| 28484 | 454.00 | 2025-01-23 | 78 | 1 | 7 | Actual |
| 26113 | 53.00 | 2024-11-22 | 78 | 5 | 6 | Actual |
| 30764 | 394.00 | 2025-03-25 | 78 | 1 | 7 | Actual |
| 10507 | 182.00 | 2023-08-24 | 78 | 6 | 5 | Actual |
| 35530 | 100.76 | 2025-07-24 | 78 | 2 | 11 | Actual |
| 14137 | 172.30 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 31800 | 78.00 | 2025-04-24 | 78 | 5 | 6 | Actual |
| 13310 | 354.12 | 2023-10-24 | 78 | 1 | 8 | Actual |
| 3394 | 200.00 | 2023-02-23 | 78 | 1 | 3 | Budget |
| 30509 | 266.00 | 2025-03-25 | 78 | 6 | 5 | Actual |
| 27807 | 238.00 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 36323 | 109.00 | 2025-08-24 | 78 | 4 | 6 | Actual |
| 23046 | 105.00 | 2024-08-23 | 78 | 6 | 6 | Actual |
| 35702 | 160.34 | 2025-07-24 | 78 | 1 | 12 | Actual |
| 32511 | 401.00 | 2025-05-25 | 78 | 1 | 3 | Actual |
| 6953 | 278.00 | 2023-05-26 | 78 | 1 | 4 | Actual |
| 14553 | 285.00 | 2023-12-24 | 78 | 6 | 3 | Actual |
| 15652 | 160.00 | 2024-01-24 | 78 | 6 | 4 | Actual |
| 20450 | 61.40 | 2024-05-25 | 78 | 6 | 11 | Actual |
| 27332 | 426.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 5562 | 178.36 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 27077 | 249.00 | 2024-12-23 | 78 | 6 | 5 | Actual |
| 9937 | 387.45 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 14878 | 123.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
| 6206 | 200.00 | 2023-04-25 | 78 | 3 | 6 | Budget |
| 10976 | 212.00 | 2023-08-24 | 78 | 6 | 7 | Actual |
| 26421 | 113.53 | 2024-11-22 | 78 | 1 | 11 | Actual |
| 12180 | 200.00 | 2023-09-23 | 78 | 1 | 8 | Budget |
Generated 2025-12-23 11:53:23.241 UTC