[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 63 < SKIP 1000 > < TAKE 1000
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8133 | 200.00 | 2023-06-27 | 78 | 6 | 4 | Budget |
| 38894 | 305.63 | 2025-10-25 | 78 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 3068 | 274.00 | 2023-01-25 | 78 | 1 | 7 | Actual |
| 13870 | 106.00 | 2023-11-24 | 78 | 3 | 6 | Actual |
| 33281 | 96.51 | 2025-05-26 | 78 | 3 | 11 | Actual |
| 6029 | 192.00 | 2023-04-26 | 78 | 6 | 5 | Actual |
| 19747 | 138.00 | 2024-05-26 | 78 | 6 | 4 | Actual |
| 26503 | 58.21 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 28639 | 272.30 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 23911 | 125.00 | 2024-09-23 | 78 | 1 | 6 | Actual |
| 32759 | 311.00 | 2025-05-26 | 78 | 6 | 5 | Actual |
| 6253 | 129.00 | 2023-04-26 | 78 | 4 | 6 | Actual |
| 6827 | 114.00 | 2023-05-27 | 78 | 6 | 3 | Actual |
| 12229 | 129.87 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 593 | 200.00 | 2022-11-24 | 78 | 3 | 6 | Budget |
| 37473 | 108.00 | 2025-09-24 | 78 | 4 | 6 | Actual |
| 13169 | 210.00 | 2023-10-25 | 78 | 1 | 7 | Actual |
| 275 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 9718 | 114.00 | 2023-07-25 | 78 | 6 | 6 | Actual |
| 21717 | 60.00 | 2024-07-24 | 78 | 7 | 3 | Actual |
| 9147 | 40.00 | 2023-07-25 | 78 | 7 | 3 | Budget |
| 33168 | 316.24 | 2025-05-26 | 78 | 6 | 8 | Actual |
| 25405 | 43.31 | 2024-10-24 | 78 | 3 | 11 | Actual |
| 26623 | 17.78 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 21009 | 92.00 | 2024-06-26 | 78 | 4 | 6 | Actual |
| 10731 | 100.00 | 2023-08-25 | 78 | 4 | 6 | Budget |
| 8072 | 309.00 | 2023-06-27 | 78 | 1 | 4 | Actual |
| 15288 | 44.38 | 2023-12-25 | 78 | 3 | 11 | Actual |
| 20778 | 171.00 | 2024-06-26 | 78 | 6 | 4 | Actual |
| 3257 | 152.60 | 2023-01-25 | 78 | 2 | 8 | Actual |
| 19925 | 46.00 | 2024-05-26 | 78 | 2 | 6 | Actual |
| 19898 | 104.00 | 2024-05-26 | 78 | 1 | 6 | Actual |
| 23938 | 25.00 | 2024-09-23 | 78 | 2 | 6 | Actual |
| 3067 | 280.00 | 2023-01-25 | 78 | 1 | 7 | Budget |
| 34431 | 115.65 | 2025-06-26 | 78 | 4 | 11 | Actual |
| 26006 | 76.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 21837 | 219.00 | 2024-07-24 | 78 | 1 | 5 | Actual |
| 10125 | 200.00 | 2023-08-25 | 78 | 1 | 3 | Budget |
| 11490 | 200.00 | 2023-09-24 | 78 | 6 | 4 | Budget |
Generated 2025-12-24 07:38:36.649 UTC