[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 47 < SKIP 1000 > < TAKE 1000
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11163 | 100.00 | 2023-09-06 | 78 | 6 | 8 | Budget |
| 2929 | 70.00 | 2023-02-06 | 78 | 5 | 6 | Budget |
| 7946 | 100.00 | 2023-07-09 | 78 | 6 | 3 | Budget |
| 6952 | 280.00 | 2023-06-08 | 78 | 1 | 4 | Budget |
| 26061 | 104.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 22036 | 53.00 | 2024-08-05 | 78 | 5 | 6 | Actual |
| 2465 | 303.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 11102 | 100.00 | 2023-09-06 | 78 | 2 | 8 | Budget |
| 24260 | 270.78 | 2024-10-05 | 78 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-10-06 | 78 | 2 | 8 | Actual |
| 14904 | 74.00 | 2024-01-06 | 78 | 4 | 6 | Actual |
| 31720 | 48.00 | 2025-05-07 | 78 | 2 | 6 | Actual |
| 9195 | 290.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 27600 | 147.57 | 2025-01-05 | 78 | 3 | 11 | Actual |
| 11902 | 80.00 | 2023-10-06 | 78 | 5 | 6 | Budget |
| 30474 | 321.00 | 2025-04-07 | 78 | 1 | 5 | Actual |
| 7699 | 279.87 | 2023-06-08 | 78 | 1 | 8 | Actual |
| 19685 | 118.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 12887 | 60.00 | 2023-11-06 | 78 | 2 | 6 | Budget |
| 25137 | 326.00 | 2024-11-05 | 78 | 1 | 7 | Actual |
| 11711 | 142.00 | 2023-10-06 | 78 | 1 | 6 | Actual |
| 13029 | 80.00 | 2023-11-06 | 78 | 5 | 6 | Budget |
| 38391 | 284.00 | 2025-11-06 | 78 | 6 | 4 | Actual |
| 32957 | 136.00 | 2025-06-07 | 78 | 6 | 6 | Actual |
| 28639 | 272.30 | 2025-02-05 | 78 | 6 | 8 | Actual |
| 1812 | 58.00 | 2023-01-06 | 78 | 5 | 6 | Actual |
| 32157 | 115.65 | 2025-05-07 | 78 | 3 | 11 | Actual |
| 16942 | 57.00 | 2024-03-07 | 78 | 5 | 6 | Actual |
| 5314 | 200.00 | 2023-04-08 | 78 | 1 | 7 | Budget |
| 23258 | 198.05 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 10370 | 200.00 | 2023-09-06 | 78 | 6 | 4 | Budget |
| 746 | 126.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 13090 | 100.00 | 2023-11-06 | 78 | 6 | 6 | Budget |
| 34550 | 140.12 | 2025-07-08 | 78 | 1 | 12 | Actual |
| 4252 | 200.00 | 2023-03-08 | 78 | 6 | 7 | Budget |
| 35034 | 249.00 | 2025-08-06 | 78 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-10-05 | 78 | 3 | 11 | Actual |
| 18475 | 14.59 | 2024-04-07 | 78 | 1 | 12 | Actual |
| 6109 | 100.00 | 2023-05-08 | 78 | 1 | 6 | Budget |
| 39273 | 160.90 | 2025-11-06 | 78 | 1 | 13 | Actual |
| 23818 | 191.00 | 2024-10-05 | 78 | 1 | 5 | Actual |
| 31542 | 286.00 | 2025-05-07 | 78 | 6 | 4 | Actual |
| 29759 | 270.78 | 2025-03-07 | 78 | 2 | 8 | Actual |
| 39333 | 259.15 | 2025-11-06 | 78 | 6 | 13 | Actual |
| 13539 | 289.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 9068 | 100.00 | 2023-08-06 | 78 | 6 | 3 | Budget |
| 21956 | 41.00 | 2024-08-05 | 78 | 2 | 6 | Actual |
| 16649 | 261.00 | 2024-03-07 | 78 | 1 | 4 | Actual |
| 17973 | 46.00 | 2024-04-07 | 78 | 5 | 6 | Actual |
| 30261 | 431.00 | 2025-04-07 | 78 | 1 | 3 | Actual |
| 5500 | 100.00 | 2023-04-08 | 78 | 2 | 8 | Budget |
| 37623 | 325.00 | 2025-10-06 | 78 | 6 | 7 | Actual |
| 28229 | 302.00 | 2025-02-05 | 78 | 6 | 5 | Actual |
| 15261 | 24.16 | 2024-01-06 | 78 | 2 | 11 | Actual |
| 2988 | 146.00 | 2023-02-06 | 78 | 6 | 6 | Actual |
| 27688 | 146.51 | 2025-01-05 | 78 | 6 | 11 | Actual |
Generated 2026-01-05 08:29:07.846 UTC