[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 24 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8025 | 40.00 | 2023-06-27 | 78 | 7 | 3 | Budget |
| 3583 | 288.00 | 2023-02-24 | 78 | 1 | 4 | Actual |
| 12430 | 90.00 | 2023-10-25 | 78 | 6 | 3 | Budget |
| 4005 | 116.00 | 2023-02-24 | 78 | 4 | 6 | Actual |
| 20778 | 171.00 | 2024-06-26 | 78 | 6 | 4 | Actual |
| 6827 | 114.00 | 2023-05-27 | 78 | 6 | 3 | Actual |
| 26924 | 113.00 | 2024-12-24 | 78 | 7 | 3 | Actual |
| 5175 | 80.00 | 2023-03-27 | 78 | 5 | 6 | Actual |
| 7947 | 107.00 | 2023-06-27 | 78 | 6 | 3 | Actual |
| 24141 | 232.00 | 2024-09-23 | 78 | 6 | 7 | Actual |
| 1541 | 162.00 | 2022-12-25 | 78 | 6 | 5 | Actual |
| 16529 | 395.00 | 2024-02-24 | 78 | 1 | 3 | Actual |
| 28577 | 601.09 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 33048 | 334.00 | 2025-05-26 | 78 | 6 | 7 | Actual |
| 11808 | 168.00 | 2023-09-24 | 78 | 3 | 6 | Actual |
| 26986 | 285.00 | 2024-12-24 | 78 | 6 | 4 | Actual |
| 19334 | 28.42 | 2024-04-25 | 78 | 3 | 11 | Actual |
| 35730 | 84.80 | 2025-07-25 | 78 | 2 | 12 | Actual |
| 23103 | 264.00 | 2024-08-24 | 78 | 1 | 7 | Actual |
| 9194 | 280.00 | 2023-07-25 | 78 | 1 | 4 | Budget |
| 1668 | 50.00 | 2022-12-25 | 78 | 2 | 6 | Budget |
| 24967 | 29.00 | 2024-10-24 | 78 | 2 | 6 | Actual |
| 27453 | 348.06 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 18600 | 238.00 | 2024-04-25 | 78 | 6 | 3 | Actual |
| 9008 | 100.00 | 2023-07-25 | 78 | 1 | 3 | Budget |
| 17300 | 46.50 | 2024-02-24 | 78 | 3 | 11 | Actual |
| 17446 | 8.21 | 2024-02-24 | 78 | 1 | 12 | Actual |
| 35938 | 395.00 | 2025-08-25 | 78 | 1 | 3 | Actual |
| 30919 | 345.03 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 32130 | 101.82 | 2025-04-25 | 78 | 2 | 11 | Actual |
| 2739 | 127.00 | 2023-01-25 | 78 | 1 | 6 | Actual |
| 17354 | 27.36 | 2024-02-24 | 78 | 5 | 11 | Actual |
| 19159 | 461.70 | 2024-04-25 | 78 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-09-24 | 78 | 6 | 8 | Actual |
| 27 | 153.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 3256 | 100.00 | 2023-01-25 | 78 | 2 | 8 | Budget |
| 17504 | 18.84 | 2024-02-24 | 78 | 6 | 12 | Actual |
| 11631 | 218.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 39333 | 259.15 | 2025-10-25 | 78 | 6 | 13 | Actual |
| 9009 | 145.00 | 2023-07-25 | 78 | 1 | 3 | Actual |
| 9069 | 105.00 | 2023-07-25 | 78 | 6 | 3 | Actual |
| 26087 | 67.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
| 7013 | 200.00 | 2023-05-27 | 78 | 6 | 4 | Budget |
| 1951 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Budget |
| 5314 | 200.00 | 2023-03-27 | 78 | 1 | 7 | Budget |
| 30707 | 109.00 | 2025-03-26 | 78 | 6 | 6 | Actual |
| 11055 | 355.63 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 167 | 39.00 | 2022-11-24 | 78 | 7 | 3 | Actual |
| 5082 | 149.00 | 2023-03-27 | 78 | 3 | 6 | Actual |
| 28639 | 272.30 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 3534 | 50.00 | 2023-02-24 | 78 | 7 | 3 | Budget |
| 16121 | 199.57 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 9858 | 166.00 | 2023-07-25 | 78 | 6 | 7 | Actual |
| 35848 | 210.03 | 2025-07-25 | 78 | 2 | 13 | Actual |
| 24546 | 3.95 | 2024-09-23 | 78 | 2 | 12 | Actual |
| 17273 | 37.99 | 2024-02-24 | 78 | 2 | 11 | Actual |
| 19953 | 123.00 | 2024-05-26 | 78 | 3 | 6 | Actual |
| 3723 | 200.00 | 2023-02-24 | 78 | 1 | 5 | Budget |
| 6767 | 172.00 | 2023-05-27 | 78 | 1 | 3 | Actual |
| 28136 | 304.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
Generated 2025-12-24 07:25:34.088 UTC