[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 23 < SKIP 1000 > < TAKE 125 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26087 | 67.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 34786 | 423.00 | 2025-08-05 | 78 | 1 | 3 | Actual |
| 18302 | 27.36 | 2024-04-06 | 78 | 2 | 11 | Actual |
| 14553 | 285.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 28697 | 206.08 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 18600 | 238.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 3724 | 194.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 25292 | 223.81 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 19388 | 43.31 | 2024-05-06 | 78 | 5 | 11 | Actual |
| 6952 | 280.00 | 2023-06-07 | 78 | 1 | 4 | Budget |
| 38391 | 284.00 | 2025-11-05 | 78 | 6 | 4 | Actual |
| 16213 | 99.70 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 15141 | 181.39 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 38569 | 68.00 | 2025-11-05 | 78 | 2 | 6 | Actual |
| 5032 | 70.00 | 2023-04-07 | 78 | 2 | 6 | Budget |
| 9471 | 159.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 35034 | 249.00 | 2025-08-05 | 78 | 6 | 5 | Actual |
| 20389 | 62.46 | 2024-06-06 | 78 | 4 | 11 | Actual |
| 21390 | 68.85 | 2024-07-07 | 78 | 3 | 11 | Actual |
| 22247 | 191.99 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 29078 | 195.99 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 17473 | 8.21 | 2024-03-06 | 78 | 2 | 12 | Actual |
| 18356 | 50.76 | 2024-04-06 | 78 | 4 | 11 | Actual |
| 19334 | 28.42 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 31005 | 59.27 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 35848 | 210.03 | 2025-08-05 | 78 | 2 | 13 | Actual |
| 24141 | 232.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 22010 | 90.00 | 2024-08-04 | 78 | 4 | 6 | Actual |
| 25788 | 85.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 13169 | 210.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 6688 | 100.00 | 2023-05-07 | 78 | 6 | 8 | Budget |
| 13091 | 122.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 29170 | 267.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 22219 | 357.15 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-11-05 | 78 | 2 | 8 | Actual |
| 20743 | 247.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 746 | 126.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 14313 | 47.57 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 38063 | 245.44 | 2025-10-05 | 78 | 6 | 12 | Actual |
| 2416 | 40.00 | 2023-02-05 | 78 | 7 | 3 | Budget |
| 21009 | 92.00 | 2024-07-07 | 78 | 4 | 6 | Actual |
| 2787 | 41.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 1872 | 107.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 39095 | 166.72 | 2025-11-05 | 78 | 6 | 11 | Actual |
| 30381 | 480.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 22601 | 392.00 | 2024-09-04 | 78 | 1 | 3 | Actual |
| 10730 | 131.00 | 2023-09-05 | 78 | 4 | 6 | Actual |
| 38739 | 424.00 | 2025-11-05 | 78 | 1 | 7 | Actual |
| 22756 | 150.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 21569 | 16.72 | 2024-07-07 | 78 | 6 | 12 | Actual |
| 19537 | 14.59 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 16649 | 261.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 1400 | 177.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 8024 | 42.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 17446 | 8.21 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 23138 | 277.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 36652 | 225.23 | 2025-09-05 | 78 | 1 | 11 | Actual |
| 16295 | 61.40 | 2024-02-05 | 78 | 4 | 11 | Actual |
| 7091 | 200.00 | 2023-06-07 | 78 | 1 | 5 | Budget |
| 9147 | 40.00 | 2023-08-05 | 78 | 7 | 3 | Budget |
| 4985 | 131.00 | 2023-04-07 | 78 | 1 | 6 | Actual |
| 9008 | 100.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 35972 | 258.00 | 2025-09-05 | 78 | 6 | 3 | Actual |
| 23548 | 15.65 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 25816 | 316.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 25550 | 10.33 | 2024-11-04 | 78 | 1 | 12 | Actual |
| 22721 | 228.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 17596 | 285.00 | 2024-04-06 | 78 | 6 | 3 | Actual |
| 19979 | 81.00 | 2024-06-06 | 78 | 4 | 6 | Actual |
| 36680 | 85.87 | 2025-09-05 | 78 | 2 | 11 | Actual |
| 24373 | 47.57 | 2024-10-04 | 78 | 3 | 11 | Actual |
| 11242 | 200.00 | 2023-10-05 | 78 | 1 | 3 | Budget |
| 21984 | 128.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 34729 | 181.96 | 2025-07-07 | 78 | 6 | 13 | Actual |
| 827 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 5313 | 207.00 | 2023-04-07 | 78 | 1 | 7 | Actual |
| 25172 | 248.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 11491 | 208.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 7481 | 100.00 | 2023-06-07 | 78 | 6 | 6 | Budget |
| 5780 | 54.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
Generated 2026-01-04 04:45:42.437 UTC