[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 15 < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21536 | 12.46 | 2024-06-24 | 78 | 1 | 12 | Actual |
| 22010 | 90.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 17067 | 208.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 8744 | 195.00 | 2023-06-25 | 78 | 6 | 7 | Actual |
| 8497 | 100.00 | 2023-06-25 | 78 | 4 | 6 | Budget |
| 1400 | 177.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 20508 | 10.33 | 2024-05-24 | 78 | 1 | 12 | Actual |
| 7012 | 192.00 | 2023-05-25 | 78 | 6 | 4 | Actual |
| 688 | 71.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 23138 | 277.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 34821 | 269.00 | 2025-07-23 | 78 | 6 | 3 | Actual |
| 12619 | 200.00 | 2023-10-23 | 78 | 6 | 4 | Budget |
| 32394 | 185.47 | 2025-04-23 | 78 | 1 | 13 | Actual |
| 25432 | 45.44 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 9471 | 159.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 32603 | 134.00 | 2025-05-24 | 78 | 7 | 3 | Actual |
| 7619 | 220.00 | 2023-05-25 | 78 | 6 | 7 | Actual |
| 33106 | 535.94 | 2025-05-24 | 78 | 1 | 8 | Actual |
| 37473 | 108.00 | 2025-09-22 | 78 | 4 | 6 | Actual |
| 2523 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
| 28017 | 278.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 6437 | 280.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
| 8274 | 200.00 | 2023-06-25 | 78 | 6 | 5 | Budget |
| 10837 | 131.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 31542 | 286.00 | 2025-04-23 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 22069 | 102.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 10836 | 100.00 | 2023-08-23 | 78 | 6 | 6 | Budget |
| 19506 | 8.21 | 2024-04-23 | 78 | 2 | 12 | Actual |
| 17504 | 18.84 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 6500 | 202.00 | 2023-04-24 | 78 | 6 | 7 | Actual |
| 10916 | 252.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 37392 | 139.00 | 2025-09-22 | 78 | 1 | 6 | Actual |
| 275 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 2836 | 173.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 33547 | 190.73 | 2025-05-24 | 78 | 2 | 13 | Actual |
| 31059 | 117.78 | 2025-03-24 | 78 | 4 | 11 | Actual |
| 13030 | 94.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 34729 | 181.96 | 2025-06-24 | 78 | 6 | 13 | Actual |
| 11380 | 40.00 | 2023-09-22 | 78 | 7 | 3 | Budget |
| 11102 | 100.00 | 2023-08-23 | 78 | 2 | 8 | Budget |
| 7620 | 200.00 | 2023-05-25 | 78 | 6 | 7 | Budget |
| 16529 | 395.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 33579 | 288.98 | 2025-05-24 | 78 | 6 | 13 | Actual |
| 21390 | 68.85 | 2024-06-24 | 78 | 3 | 11 | Actual |
| 36652 | 225.23 | 2025-08-23 | 78 | 1 | 11 | Actual |
| 16356 | 56.08 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 8682 | 214.00 | 2023-06-25 | 78 | 1 | 7 | Actual |
| 36912 | 179.49 | 2025-08-23 | 78 | 6 | 12 | Actual |
| 20038 | 91.00 | 2024-05-24 | 78 | 6 | 6 | Actual |
| 19685 | 118.00 | 2024-05-24 | 78 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 5452 | 381.39 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 12698 | 200.00 | 2023-10-23 | 78 | 1 | 5 | Budget |
| 31890 | 436.00 | 2025-04-23 | 78 | 1 | 7 | Actual |
| 28605 | 279.87 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 24755 | 253.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 18475 | 14.59 | 2024-03-24 | 78 | 1 | 12 | Actual |
| 37447 | 155.00 | 2025-09-22 | 78 | 3 | 6 | Actual |
| 36532 | 573.82 | 2025-08-23 | 78 | 1 | 8 | Actual |
| 29548 | 70.00 | 2025-02-21 | 78 | 5 | 6 | Actual |
| 9797 | 280.00 | 2023-07-23 | 78 | 1 | 7 | Budget |
Generated 2025-12-22 04:10:12.350 UTC