[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 14 < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29255 | 459.00 | 2025-02-22 | 78 | 1 | 4 | Actual |
| 21277 | 210.18 | 2024-06-25 | 78 | 6 | 8 | Actual |
| 20450 | 61.40 | 2024-05-25 | 78 | 6 | 11 | Actual |
| 7699 | 279.87 | 2023-05-26 | 78 | 1 | 8 | Actual |
| 38597 | 163.00 | 2025-10-24 | 78 | 3 | 6 | Actual |
| 12935 | 200.00 | 2023-10-24 | 78 | 3 | 6 | Budget |
| 9857 | 200.00 | 2023-07-24 | 78 | 6 | 7 | Budget |
| 16322 | 27.36 | 2024-01-24 | 78 | 5 | 11 | Actual |
| 2012 | 200.00 | 2022-12-24 | 78 | 6 | 7 | Budget |
| 12556 | 282.00 | 2023-10-24 | 78 | 1 | 4 | Actual |
| 23344 | 53.95 | 2024-08-23 | 78 | 2 | 11 | Actual |
| 8400 | 71.00 | 2023-06-26 | 78 | 2 | 6 | Actual |
| 5888 | 200.00 | 2023-04-25 | 78 | 6 | 4 | Budget |
| 14878 | 123.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
| 10046 | 100.00 | 2023-07-24 | 78 | 6 | 8 | Budget |
| 9334 | 204.00 | 2023-07-24 | 78 | 1 | 5 | Actual |
| 27807 | 238.00 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 26867 | 299.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
| 4437 | 198.05 | 2023-02-23 | 78 | 6 | 8 | Actual |
| 23605 | 406.00 | 2024-09-22 | 78 | 1 | 3 | Actual |
| 19421 | 84.80 | 2024-04-24 | 78 | 6 | 11 | Actual |
| 29933 | 123.10 | 2025-02-22 | 78 | 4 | 11 | Actual |
| 21779 | 131.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 16975 | 106.00 | 2024-02-23 | 78 | 6 | 6 | Actual |
| 2011 | 185.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 15710 | 176.00 | 2024-01-24 | 78 | 1 | 5 | Actual |
| 7946 | 100.00 | 2023-06-26 | 78 | 6 | 3 | Budget |
| 13359 | 100.00 | 2023-10-24 | 78 | 2 | 8 | Budget |
| 9391 | 205.00 | 2023-07-24 | 78 | 6 | 5 | Actual |
| 38980 | 92.25 | 2025-10-24 | 78 | 2 | 11 | Actual |
| 8930 | 137.45 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-11-22 | 78 | 5 | 11 | Actual |
| 19009 | 104.00 | 2024-04-24 | 78 | 6 | 6 | Actual |
| 10976 | 212.00 | 2023-08-24 | 78 | 6 | 7 | Actual |
| 1340 | 280.00 | 2022-12-24 | 78 | 1 | 4 | Budget |
| 30919 | 345.03 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 20623 | 398.00 | 2024-06-25 | 78 | 1 | 3 | Actual |
| 13169 | 210.00 | 2023-10-24 | 78 | 1 | 7 | Actual |
| 3394 | 200.00 | 2023-02-23 | 78 | 1 | 3 | Budget |
| 8072 | 309.00 | 2023-06-26 | 78 | 1 | 4 | Actual |
| 7279 | 80.00 | 2023-05-26 | 78 | 2 | 6 | Budget |
| 36297 | 168.00 | 2025-08-24 | 78 | 3 | 6 | Actual |
| 969 | 325.33 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 37499 | 83.00 | 2025-09-23 | 78 | 5 | 6 | Actual |
| 10371 | 163.00 | 2023-08-24 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2025-06-25 | 78 | 6 | 13 | Actual |
| 21035 | 70.00 | 2024-06-25 | 78 | 5 | 6 | Actual |
| 35584 | 109.27 | 2025-07-24 | 78 | 4 | 11 | Actual |
| 34999 | 358.00 | 2025-07-24 | 78 | 1 | 5 | Actual |
| 36912 | 179.49 | 2025-08-24 | 78 | 6 | 12 | Actual |
| 13955 | 102.00 | 2023-11-23 | 78 | 6 | 6 | Actual |
| 33636 | 401.00 | 2025-06-25 | 78 | 1 | 3 | Actual |
| 19628 | 278.00 | 2024-05-25 | 78 | 6 | 3 | Actual |
| 25492 | 80.55 | 2024-10-23 | 78 | 6 | 11 | Actual |
| 1076 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 20307 | 102.89 | 2024-05-25 | 78 | 1 | 11 | Actual |
| 38063 | 245.44 | 2025-09-23 | 78 | 6 | 12 | Actual |
| 22010 | 90.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 25729 | 251.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 29496 | 163.00 | 2025-02-22 | 78 | 3 | 6 | Actual |
| 14519 | 358.00 | 2023-12-24 | 78 | 1 | 3 | Actual |
| 23818 | 191.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
Generated 2025-12-23 12:23:22.198 UTC