[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 54 < SKIP 1000 > < TAKE 1000
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11631 | 218.00 | 2023-09-23 | 78 | 6 | 5 | Actual |
| 15745 | 184.00 | 2024-01-24 | 78 | 6 | 5 | Actual |
| 21478 | 64.59 | 2024-06-25 | 78 | 6 | 11 | Actual |
| 8072 | 309.00 | 2023-06-26 | 78 | 1 | 4 | Actual |
| 34612 | 231.61 | 2025-06-25 | 78 | 6 | 12 | Actual |
| 747 | 100.00 | 2022-11-23 | 78 | 6 | 6 | Budget |
| 7230 | 157.00 | 2023-05-26 | 78 | 1 | 6 | Actual |
| 13420 | 100.00 | 2023-10-24 | 78 | 6 | 8 | Budget |
| 9254 | 200.00 | 2023-07-24 | 78 | 6 | 4 | Budget |
| 23046 | 105.00 | 2024-08-23 | 78 | 6 | 6 | Actual |
| 15589 | 78.00 | 2024-01-24 | 78 | 7 | 3 | Actual |
| 12556 | 282.00 | 2023-10-24 | 78 | 1 | 4 | Actual |
| 15910 | 69.00 | 2024-01-24 | 78 | 5 | 6 | Actual |
| 37121 | 302.00 | 2025-09-23 | 78 | 6 | 3 | Actual |
| 30648 | 89.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 26361 | 276.84 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 6437 | 280.00 | 2023-04-25 | 78 | 1 | 7 | Actual |
| 14014 | 252.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 31833 | 113.00 | 2025-04-24 | 78 | 6 | 6 | Actual |
| 7151 | 188.00 | 2023-05-26 | 78 | 6 | 5 | Actual |
| 35881 | 204.76 | 2025-07-24 | 78 | 6 | 13 | Actual |
| 29045 | 285.47 | 2025-01-23 | 78 | 2 | 13 | Actual |
| 20658 | 247.00 | 2024-06-25 | 78 | 6 | 3 | Actual |
| 33134 | 269.27 | 2025-05-25 | 78 | 2 | 8 | Actual |
| 7807 | 100.00 | 2023-05-26 | 78 | 6 | 8 | Budget |
| 2835 | 200.00 | 2023-01-24 | 78 | 3 | 6 | Budget |
| 9255 | 222.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 4703 | 303.00 | 2023-03-26 | 78 | 1 | 4 | Actual |
| 688 | 71.00 | 2022-11-23 | 78 | 5 | 6 | Actual |
| 31924 | 328.00 | 2025-04-24 | 78 | 6 | 7 | Actual |
| 35119 | 55.00 | 2025-07-24 | 78 | 2 | 6 | Actual |
| 33254 | 90.12 | 2025-05-25 | 78 | 2 | 11 | Actual |
| 35147 | 151.00 | 2025-07-24 | 78 | 3 | 6 | Actual |
| 22280 | 196.54 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 16356 | 56.08 | 2024-01-24 | 78 | 6 | 11 | Actual |
| 8211 | 200.00 | 2023-06-26 | 78 | 1 | 5 | Budget |
| 6500 | 202.00 | 2023-04-25 | 78 | 6 | 7 | Actual |
| 4844 | 229.00 | 2023-03-26 | 78 | 1 | 5 | Actual |
| 31982 | 551.09 | 2025-04-24 | 78 | 1 | 8 | Actual |
| 17653 | 57.00 | 2024-03-25 | 78 | 7 | 3 | Actual |
| 5889 | 163.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
| 6109 | 100.00 | 2023-04-25 | 78 | 1 | 6 | Budget |
| 14850 | 46.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 20715 | 74.00 | 2024-06-25 | 78 | 7 | 3 | Actual |
| 36382 | 114.00 | 2025-08-24 | 78 | 6 | 6 | Actual |
| 4005 | 116.00 | 2023-02-23 | 78 | 4 | 6 | Actual |
| 15288 | 44.38 | 2023-12-24 | 78 | 3 | 11 | Actual |
| 26421 | 113.53 | 2024-11-22 | 78 | 1 | 11 | Actual |
| 4654 | 50.00 | 2023-03-26 | 78 | 7 | 3 | Budget |
Generated 2025-12-23 05:31:48.659 UTC