[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 63 < SKIP 1000 > < TAKE 500 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4005 | 116.00 | 2023-02-24 | 78 | 4 | 6 | Actual |
| 3209 | 340.48 | 2023-01-25 | 78 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 32844 | 43.00 | 2025-05-26 | 78 | 2 | 6 | Actual |
| 3130 | 200.00 | 2023-01-25 | 78 | 6 | 7 | Budget |
| 9194 | 280.00 | 2023-07-25 | 78 | 1 | 4 | Budget |
| 27044 | 327.00 | 2024-12-24 | 78 | 1 | 5 | Actual |
| 1811 | 70.00 | 2022-12-25 | 78 | 5 | 6 | Budget |
| 38484 | 314.00 | 2025-10-25 | 78 | 6 | 5 | Actual |
| 2739 | 127.00 | 2023-01-25 | 78 | 1 | 6 | Actual |
| 38148 | 183.71 | 2025-09-24 | 78 | 2 | 13 | Actual |
| 5640 | 140.00 | 2023-04-26 | 78 | 1 | 3 | Actual |
| 25609 | 12.46 | 2024-10-24 | 78 | 6 | 12 | Actual |
| 827 | 280.00 | 2022-11-24 | 78 | 1 | 7 | Budget |
| 15175 | 205.63 | 2023-12-25 | 78 | 6 | 8 | Actual |
| 24519 | 11.40 | 2024-09-23 | 78 | 1 | 12 | Actual |
| 9661 | 60.00 | 2023-07-25 | 78 | 5 | 6 | Budget |
| 16649 | 261.00 | 2024-02-24 | 78 | 1 | 4 | Actual |
| 9567 | 168.00 | 2023-07-25 | 78 | 3 | 6 | Actual |
| 15288 | 44.38 | 2023-12-25 | 78 | 3 | 11 | Actual |
| 25577 | 9.27 | 2024-10-24 | 78 | 2 | 12 | Actual |
| 23138 | 277.00 | 2024-08-24 | 78 | 6 | 7 | Actual |
| 33671 | 263.00 | 2025-06-26 | 78 | 6 | 3 | Actual |
| 14610 | 63.00 | 2023-12-25 | 78 | 7 | 3 | Actual |
| 20216 | 229.87 | 2024-05-26 | 78 | 2 | 8 | Actual |
| 3256 | 100.00 | 2023-01-25 | 78 | 2 | 8 | Budget |
| 29933 | 123.10 | 2025-02-23 | 78 | 4 | 11 | Actual |
| 11808 | 168.00 | 2023-09-24 | 78 | 3 | 6 | Actual |
| 11303 | 106.00 | 2023-09-24 | 78 | 6 | 3 | Actual |
| 14730 | 219.00 | 2023-12-25 | 78 | 1 | 5 | Actual |
| 3129 | 177.00 | 2023-01-25 | 78 | 6 | 7 | Actual |
| 2738 | 100.00 | 2023-01-25 | 78 | 1 | 6 | Budget |
| 36652 | 225.23 | 2025-08-25 | 78 | 1 | 11 | Actual |
| 36680 | 85.87 | 2025-08-25 | 78 | 2 | 11 | Actual |
| 34377 | 60.33 | 2025-06-26 | 78 | 2 | 11 | Actual |
| 17504 | 18.84 | 2024-02-24 | 78 | 6 | 12 | Actual |
| 8870 | 100.00 | 2023-06-27 | 78 | 2 | 8 | Budget |
| 15141 | 181.39 | 2023-12-25 | 78 | 2 | 8 | Actual |
| 6252 | 100.00 | 2023-04-26 | 78 | 4 | 6 | Budget |
| 22069 | 102.00 | 2024-07-24 | 78 | 6 | 6 | Actual |
Generated 2025-12-24 08:31:55.493 UTC