[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 46 < SKIP 1000 > < TAKE 250 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11961 | 100.00 | 2023-09-24 | 78 | 6 | 6 | Budget |
| 11103 | 181.39 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 7375 | 100.00 | 2023-05-27 | 78 | 4 | 6 | Budget |
| 356 | 210.00 | 2022-11-24 | 78 | 1 | 5 | Actual |
| 4844 | 229.00 | 2023-03-27 | 78 | 1 | 5 | Actual |
| 1341 | 277.00 | 2022-12-25 | 78 | 1 | 4 | Actual |
| 34550 | 140.12 | 2025-06-26 | 78 | 1 | 12 | Actual |
| 18977 | 52.00 | 2024-04-25 | 78 | 5 | 6 | Actual |
| 13091 | 122.00 | 2023-10-25 | 78 | 6 | 6 | Actual |
| 8072 | 309.00 | 2023-06-27 | 78 | 1 | 4 | Actual |
| 26623 | 17.78 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 11711 | 142.00 | 2023-09-24 | 78 | 1 | 6 | Actual |
| 10507 | 182.00 | 2023-08-25 | 78 | 6 | 5 | Actual |
| 7278 | 79.00 | 2023-05-27 | 78 | 2 | 6 | Actual |
| 21660 | 267.00 | 2024-07-24 | 78 | 6 | 3 | Actual |
| 32336 | 192.25 | 2025-04-25 | 78 | 6 | 12 | Actual |
| 31635 | 306.00 | 2025-04-25 | 78 | 6 | 5 | Actual |
| 11243 | 173.00 | 2023-09-24 | 78 | 1 | 3 | Actual |
| 27077 | 249.00 | 2024-12-24 | 78 | 6 | 5 | Actual |
| 1157 | 152.00 | 2022-12-25 | 78 | 1 | 3 | Actual |
| 15858 | 125.00 | 2024-01-25 | 78 | 3 | 6 | Actual |
| 17388 | 93.31 | 2024-02-24 | 78 | 6 | 11 | Actual |
| 30764 | 394.00 | 2025-03-26 | 78 | 1 | 7 | Actual |
| 7151 | 188.00 | 2023-05-27 | 78 | 6 | 5 | Actual |
| 17973 | 46.00 | 2024-03-26 | 78 | 5 | 6 | Actual |
| 13311 | 200.00 | 2023-10-25 | 78 | 1 | 8 | Budget |
| 30799 | 316.00 | 2025-03-26 | 78 | 6 | 7 | Actual |
| 31924 | 328.00 | 2025-04-25 | 78 | 6 | 7 | Actual |
| 27892 | 287.22 | 2024-12-24 | 78 | 2 | 13 | Actual |
| 20249 | 260.18 | 2024-05-26 | 78 | 6 | 8 | Actual |
| 827 | 280.00 | 2022-11-24 | 78 | 1 | 7 | Budget |
| 7746 | 154.11 | 2023-05-27 | 78 | 2 | 8 | Actual |
| 6500 | 202.00 | 2023-04-26 | 78 | 6 | 7 | Actual |
| 35611 | 30.55 | 2025-07-25 | 78 | 5 | 11 | Actual |
| 35034 | 249.00 | 2025-07-25 | 78 | 6 | 5 | Actual |
| 38328 | 82.00 | 2025-10-25 | 78 | 7 | 3 | Actual |
| 15497 | 426.00 | 2024-01-25 | 78 | 1 | 3 | Actual |
| 32244 | 128.42 | 2025-04-25 | 78 | 6 | 11 | Actual |
| 37681 | 545.03 | 2025-09-24 | 78 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-08-24 | 78 | 2 | 8 | Actual |
| 15349 | 91.19 | 2023-12-25 | 78 | 6 | 11 | Actual |
| 969 | 325.33 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 4191 | 200.00 | 2023-02-24 | 78 | 1 | 7 | Budget |
| 25788 | 85.00 | 2024-11-23 | 78 | 7 | 3 | Actual |
| 16035 | 265.00 | 2024-01-25 | 78 | 6 | 7 | Actual |
| 19898 | 104.00 | 2024-05-26 | 78 | 1 | 6 | Actual |
| 14878 | 123.00 | 2023-12-25 | 78 | 3 | 6 | Actual |
| 17153 | 163.21 | 2024-02-24 | 78 | 2 | 8 | Actual |
| 14765 | 154.00 | 2023-12-25 | 78 | 6 | 5 | Actual |
| 1811 | 70.00 | 2022-12-25 | 78 | 5 | 6 | Budget |
| 10976 | 212.00 | 2023-08-25 | 78 | 6 | 7 | Actual |
| 28074 | 110.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 19159 | 461.70 | 2024-04-25 | 78 | 1 | 8 | Actual |
| 5033 | 68.00 | 2023-03-27 | 78 | 2 | 6 | Actual |
| 3316 | 100.00 | 2023-01-25 | 78 | 6 | 8 | Budget |
| 33996 | 168.00 | 2025-06-26 | 78 | 3 | 6 | Actual |
| 34048 | 78.00 | 2025-06-26 | 78 | 5 | 6 | Actual |
Generated 2025-12-24 06:51:29.719 UTC