[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 38 < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10046 | 100.00 | 2023-08-05 | 78 | 6 | 8 | Budget |
| 35702 | 160.34 | 2025-08-05 | 78 | 1 | 12 | Actual |
| 4251 | 194.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 7422 | 60.00 | 2023-06-07 | 78 | 5 | 6 | Budget |
| 38001 | 112.46 | 2025-10-05 | 78 | 1 | 12 | Actual |
| 17893 | 42.00 | 2024-04-06 | 78 | 2 | 6 | Actual |
| 545 | 61.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 22453 | 96.51 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 38623 | 92.00 | 2025-11-05 | 78 | 4 | 6 | Actual |
| 2882 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
| 33636 | 401.00 | 2025-07-07 | 78 | 1 | 3 | Actual |
| 4005 | 116.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 20928 | 98.00 | 2024-07-07 | 78 | 1 | 6 | Actual |
| 35557 | 110.34 | 2025-08-05 | 78 | 3 | 11 | Actual |
| 9391 | 205.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 20362 | 29.48 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 37883 | 142.25 | 2025-10-05 | 78 | 4 | 11 | Actual |
| 16942 | 57.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 2660 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 23818 | 191.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 20188 | 395.03 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 14850 | 46.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 11854 | 105.00 | 2023-10-05 | 78 | 4 | 6 | Actual |
| 5781 | 50.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 25694 | 376.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 32898 | 106.00 | 2025-06-06 | 78 | 4 | 6 | Actual |
| 18475 | 14.59 | 2024-04-06 | 78 | 1 | 12 | Actual |
| 31600 | 343.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 214 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 8073 | 280.00 | 2023-07-08 | 78 | 1 | 4 | Budget |
| 87 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 6252 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Budget |
| 35821 | 117.04 | 2025-08-05 | 78 | 1 | 13 | Actual |
| 7559 | 280.00 | 2023-06-07 | 78 | 1 | 7 | Actual |
| 24995 | 127.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 37856 | 140.12 | 2025-10-05 | 78 | 3 | 11 | Actual |
| 28577 | 601.09 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 3315 | 193.51 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 14730 | 219.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 8602 | 100.00 | 2023-07-08 | 78 | 6 | 6 | Budget |
| 27216 | 116.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 15440 | 18.84 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 1293 | 29.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 9937 | 387.45 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 15020 | 322.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 7619 | 220.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 29522 | 102.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 33728 | 96.00 | 2025-07-07 | 78 | 7 | 3 | Actual |
| 21444 | 17.78 | 2024-07-07 | 78 | 5 | 11 | Actual |
| 17067 | 208.00 | 2024-03-06 | 78 | 6 | 7 | Actual |
| 27573 | 79.48 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 35173 | 92.00 | 2025-08-05 | 78 | 4 | 6 | Actual |
| 11490 | 200.00 | 2023-10-05 | 78 | 6 | 4 | Budget |
| 8744 | 195.00 | 2023-07-08 | 78 | 6 | 7 | Actual |
| 827 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 11758 | 85.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 30416 | 344.00 | 2025-04-06 | 78 | 6 | 4 | Actual |
| 11711 | 142.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 13598 | 115.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 25405 | 43.31 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 18329 | 50.76 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 38236 | 424.00 | 2025-11-05 | 78 | 1 | 3 | Actual |
Generated 2026-01-04 05:28:09.529 UTC