[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 14 < SKIP 310 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11710 | 100.00 | 2023-09-22 | 78 | 1 | 6 | Budget |
| 28752 | 110.34 | 2025-01-22 | 78 | 3 | 11 | Actual |
| 16155 | 269.27 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 30977 | 190.12 | 2025-03-24 | 78 | 1 | 11 | Actual |
| 16241 | 15.65 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 23258 | 198.05 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 4764 | 212.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 14462 | 17.78 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 17067 | 208.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 21215 | 446.54 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 26033 | 27.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 12431 | 93.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 24461 | 96.51 | 2024-09-21 | 78 | 6 | 11 | Actual |
| 21717 | 60.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 36297 | 168.00 | 2025-08-23 | 78 | 3 | 6 | Actual |
| 29581 | 127.00 | 2025-02-21 | 78 | 6 | 6 | Actual |
| 4702 | 280.00 | 2023-03-25 | 78 | 1 | 4 | Budget |
| 8072 | 309.00 | 2023-06-25 | 78 | 1 | 4 | Actual |
| 7327 | 168.00 | 2023-05-25 | 78 | 3 | 6 | Actual |
| 6438 | 200.00 | 2023-04-24 | 78 | 1 | 7 | Budget |
| 31271 | 129.32 | 2025-03-24 | 78 | 1 | 13 | Actual |
| 16777 | 204.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 35938 | 395.00 | 2025-08-23 | 78 | 1 | 3 | Actual |
| 10684 | 159.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 26924 | 113.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 8273 | 178.00 | 2023-06-25 | 78 | 6 | 5 | Actual |
| 38542 | 136.00 | 2025-10-23 | 78 | 1 | 6 | Actual |
| 12982 | 100.00 | 2023-10-23 | 78 | 4 | 6 | Budget |
| 6826 | 100.00 | 2023-05-25 | 78 | 6 | 3 | Budget |
| 12229 | 129.87 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 25788 | 85.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 2836 | 173.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 29793 | 299.57 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 1157 | 152.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 27487 | 252.60 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 17187 | 220.78 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 10976 | 212.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 274 | 193.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 15349 | 91.19 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 28577 | 601.09 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 2139 | 188.96 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 5888 | 200.00 | 2023-04-24 | 78 | 6 | 4 | Budget |
| 24018 | 74.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 25946 | 219.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 18719 | 158.00 | 2024-04-23 | 78 | 6 | 4 | Actual |
| 30204 | 197.75 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 20535 | 7.14 | 2024-05-24 | 78 | 2 | 12 | Actual |
| 22961 | 128.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 38121 | 148.62 | 2025-09-22 | 78 | 1 | 13 | Actual |
| 27545 | 203.95 | 2024-12-22 | 78 | 1 | 11 | Actual |
| 25292 | 223.81 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 37121 | 302.00 | 2025-09-22 | 78 | 6 | 3 | Actual |
| 4113 | 100.00 | 2023-02-22 | 78 | 6 | 6 | Budget |
| 26476 | 60.33 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 12509 | 60.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 14730 | 219.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 11632 | 200.00 | 2023-09-22 | 78 | 6 | 5 | Budget |
| 11961 | 100.00 | 2023-09-22 | 78 | 6 | 6 | Budget |
| 19898 | 104.00 | 2024-05-24 | 78 | 1 | 6 | Actual |
| 23605 | 406.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 23458 | 83.74 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 19009 | 104.00 | 2024-04-23 | 78 | 6 | 6 | Actual |
Generated 2025-12-22 05:26:28.415 UTC