[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 71 < SKIP 1000 > < TAKE 62 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22636 | 254.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 14904 | 74.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 7091 | 200.00 | 2023-06-07 | 78 | 1 | 5 | Budget |
| 5781 | 50.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 15407 | 10.33 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 12839 | 135.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
| 16093 | 378.36 | 2024-02-05 | 78 | 1 | 8 | Actual |
| 12759 | 200.00 | 2023-11-05 | 78 | 6 | 5 | Budget |
| 35644 | 147.57 | 2025-08-05 | 78 | 6 | 11 | Actual |
| 1669 | 65.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 30261 | 431.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 16649 | 261.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 26033 | 27.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 22756 | 150.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 33462 | 216.72 | 2025-06-06 | 78 | 6 | 12 | Actual |
| 20038 | 91.00 | 2024-06-06 | 78 | 6 | 6 | Actual |
| 355 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 4516 | 200.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 36594 | 275.33 | 2025-09-05 | 78 | 6 | 8 | Actual |
| 26449 | 53.95 | 2024-12-04 | 78 | 2 | 11 | Actual |
| 29933 | 123.10 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 38029 | 36.93 | 2025-10-05 | 78 | 2 | 12 | Actual |
| 13090 | 100.00 | 2023-11-05 | 78 | 6 | 6 | Budget |
| 1668 | 50.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 688 | 71.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 29496 | 163.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 8930 | 137.45 | 2023-07-08 | 78 | 6 | 8 | Actual |
| 12935 | 200.00 | 2023-11-05 | 78 | 3 | 6 | Budget |
| 11960 | 117.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 9009 | 145.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 3781 | 227.00 | 2023-03-07 | 78 | 6 | 5 | Actual |
| 1293 | 29.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
Generated 2026-01-04 04:44:04.948 UTC