[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 14 < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38832 | 522.30 | 2025-10-25 | 78 | 1 | 8 | Actual |
| 12698 | 200.00 | 2023-10-25 | 78 | 1 | 5 | Budget |
| 38148 | 183.71 | 2025-09-24 | 78 | 2 | 13 | Actual |
| 15315 | 63.53 | 2023-12-25 | 78 | 4 | 11 | Actual |
| 5501 | 201.08 | 2023-03-27 | 78 | 2 | 8 | Actual |
| 18475 | 14.59 | 2024-03-26 | 78 | 1 | 12 | Actual |
| 21335 | 76.29 | 2024-06-26 | 78 | 1 | 11 | Actual |
| 27746 | 169.91 | 2024-12-24 | 78 | 1 | 12 | Actual |
| 2278 | 200.00 | 2023-01-25 | 78 | 1 | 3 | Budget |
| 23853 | 184.00 | 2024-09-23 | 78 | 6 | 5 | Actual |
| 16890 | 129.00 | 2024-02-24 | 78 | 3 | 6 | Actual |
| 14610 | 63.00 | 2023-12-25 | 78 | 7 | 3 | Actual |
| 15884 | 78.00 | 2024-01-25 | 78 | 4 | 6 | Actual |
| 35289 | 412.00 | 2025-07-25 | 78 | 1 | 7 | Actual |
| 29170 | 267.00 | 2025-02-23 | 78 | 6 | 3 | Actual |
| 4702 | 280.00 | 2023-03-27 | 78 | 1 | 4 | Budget |
| 29045 | 285.47 | 2025-01-24 | 78 | 2 | 13 | Actual |
| 37392 | 139.00 | 2025-09-24 | 78 | 1 | 6 | Actual |
| 3068 | 274.00 | 2023-01-25 | 78 | 1 | 7 | Actual |
| 28806 | 45.44 | 2025-01-24 | 78 | 5 | 11 | Actual |
| 6827 | 114.00 | 2023-05-27 | 78 | 6 | 3 | Actual |
| 12181 | 308.66 | 2023-09-24 | 78 | 1 | 8 | Actual |
| 3256 | 100.00 | 2023-01-25 | 78 | 2 | 8 | Budget |
| 20566 | 18.84 | 2024-05-26 | 78 | 6 | 12 | Actual |
| 26775 | 203.01 | 2024-11-23 | 78 | 6 | 13 | Actual |
| 37419 | 50.00 | 2025-09-24 | 78 | 2 | 6 | Actual |
| 34786 | 423.00 | 2025-07-25 | 78 | 1 | 3 | Actual |
| 11632 | 200.00 | 2023-09-24 | 78 | 6 | 5 | Budget |
| 25432 | 45.44 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 25172 | 248.00 | 2024-10-24 | 78 | 6 | 7 | Actual |
| 17808 | 197.00 | 2024-03-26 | 78 | 6 | 5 | Actual |
| 35324 | 339.00 | 2025-07-25 | 78 | 6 | 7 | Actual |
| 32102 | 186.93 | 2025-04-25 | 78 | 1 | 11 | Actual |
| 11759 | 60.00 | 2023-09-24 | 78 | 2 | 6 | Budget |
| 12228 | 100.00 | 2023-09-24 | 78 | 2 | 8 | Budget |
| 26952 | 455.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 10730 | 131.00 | 2023-08-25 | 78 | 4 | 6 | Actual |
| 18925 | 115.00 | 2024-04-25 | 78 | 3 | 6 | Actual |
| 13598 | 115.00 | 2023-11-24 | 78 | 7 | 3 | Actual |
| 34172 | 279.00 | 2025-06-26 | 78 | 6 | 7 | Actual |
| 22219 | 357.15 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 4843 | 200.00 | 2023-03-27 | 78 | 1 | 5 | Budget |
| 10975 | 200.00 | 2023-08-25 | 78 | 6 | 7 | Budget |
| 28926 | 44.38 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 13539 | 289.00 | 2023-11-24 | 78 | 6 | 3 | Actual |
| 9568 | 200.00 | 2023-07-25 | 78 | 3 | 6 | Budget |
| 26476 | 60.33 | 2024-11-23 | 78 | 3 | 11 | Actual |
| 28697 | 206.08 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 7092 | 185.00 | 2023-05-27 | 78 | 1 | 5 | Actual |
| 33048 | 334.00 | 2025-05-26 | 78 | 6 | 7 | Actual |
| 21536 | 12.46 | 2024-06-26 | 78 | 1 | 12 | Actual |
| 37709 | 340.48 | 2025-09-24 | 78 | 2 | 8 | Actual |
| 7560 | 280.00 | 2023-05-27 | 78 | 1 | 7 | Budget |
| 7013 | 200.00 | 2023-05-27 | 78 | 6 | 4 | Budget |
| 888 | 200.00 | 2022-11-24 | 78 | 6 | 7 | Budget |
| 16000 | 309.00 | 2024-01-25 | 78 | 1 | 7 | Actual |
| 2199 | 196.54 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 15910 | 69.00 | 2024-01-25 | 78 | 5 | 6 | Actual |
| 27774 | 52.89 | 2024-12-24 | 78 | 2 | 12 | Actual |
| 23818 | 191.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 166 | 40.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
| 17473 | 8.21 | 2024-02-24 | 78 | 2 | 12 | Actual |
Generated 2025-12-24 05:53:30.589 UTC