[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 14 < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22126 | 279.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 4004 | 100.00 | 2023-02-22 | 78 | 4 | 6 | Budget |
| 2930 | 74.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
| 1480 | 255.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 19685 | 118.00 | 2024-05-24 | 78 | 7 | 3 | Actual |
| 32336 | 192.25 | 2025-04-23 | 78 | 6 | 12 | Actual |
| 3256 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 28427 | 117.00 | 2025-01-22 | 78 | 6 | 6 | Actual |
| 2464 | 280.00 | 2023-01-23 | 78 | 1 | 4 | Budget |
| 14171 | 208.66 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 6626 | 100.00 | 2023-04-24 | 78 | 2 | 8 | Budget |
| 18508 | 18.84 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 34821 | 269.00 | 2025-07-23 | 78 | 6 | 3 | Actual |
| 15803 | 113.00 | 2024-01-23 | 78 | 1 | 6 | Actual |
| 37532 | 132.00 | 2025-09-22 | 78 | 6 | 6 | Actual |
| 17125 | 388.97 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 2739 | 127.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
| 20508 | 10.33 | 2024-05-24 | 78 | 1 | 12 | Actual |
| 6826 | 100.00 | 2023-05-25 | 78 | 6 | 3 | Budget |
| 16356 | 56.08 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 28368 | 103.00 | 2025-01-22 | 78 | 4 | 6 | Actual |
| 15349 | 91.19 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 16777 | 204.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 8024 | 42.00 | 2023-06-25 | 78 | 7 | 3 | Actual |
| 38063 | 245.44 | 2025-09-22 | 78 | 6 | 12 | Actual |
| 26146 | 70.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 23640 | 229.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 20130 | 203.00 | 2024-05-24 | 78 | 6 | 7 | Actual |
| 33106 | 535.94 | 2025-05-24 | 78 | 1 | 8 | Actual |
| 34404 | 129.48 | 2025-06-24 | 78 | 3 | 11 | Actual |
| 7947 | 107.00 | 2023-06-25 | 78 | 6 | 3 | Actual |
| 38649 | 85.00 | 2025-10-23 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-09-22 | 78 | 3 | 6 | Budget |
| 23224 | 188.96 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 13504 | 389.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 21626 | 362.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 7152 | 200.00 | 2023-05-25 | 78 | 6 | 5 | Budget |
| 31271 | 129.32 | 2025-03-24 | 78 | 1 | 13 | Actual |
| 2882 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
| 2883 | 116.00 | 2023-01-23 | 78 | 4 | 6 | Actual |
| 26530 | 18.84 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 27600 | 147.57 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 5374 | 165.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
| 20778 | 171.00 | 2024-06-24 | 78 | 6 | 4 | Actual |
| 19506 | 8.21 | 2024-04-23 | 78 | 2 | 12 | Actual |
| 21363 | 45.44 | 2024-06-24 | 78 | 2 | 11 | Actual |
| 11054 | 200.00 | 2023-08-23 | 78 | 1 | 8 | Budget |
| 21444 | 17.78 | 2024-06-24 | 78 | 5 | 11 | Actual |
| 36594 | 275.33 | 2025-08-23 | 78 | 6 | 8 | Actual |
| 22814 | 212.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 28314 | 43.00 | 2025-01-22 | 78 | 2 | 6 | Actual |
| 37121 | 302.00 | 2025-09-22 | 78 | 6 | 3 | Actual |
| 28898 | 162.46 | 2025-01-22 | 78 | 1 | 12 | Actual |
| 14519 | 358.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 2836 | 173.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 34550 | 140.12 | 2025-06-24 | 78 | 1 | 12 | Actual |
| 7560 | 280.00 | 2023-05-25 | 78 | 1 | 7 | Budget |
| 2523 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
| 28519 | 289.00 | 2025-01-22 | 78 | 6 | 7 | Actual |
| 1811 | 70.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 167 | 39.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 15233 | 98.63 | 2023-12-23 | 78 | 1 | 11 | Actual |
Generated 2025-12-22 05:25:52.633 UTC