[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 15 < SKIP 32 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21243 | 231.39 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 22721 | 228.00 | 2024-08-23 | 78 | 1 | 4 | Actual |
| 11103 | 181.39 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-08-24 | 78 | 1 | 8 | Actual |
| 1341 | 277.00 | 2022-12-24 | 78 | 1 | 4 | Actual |
| 35821 | 117.04 | 2025-07-24 | 78 | 1 | 13 | Actual |
| 1017 | 169.27 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 35730 | 84.80 | 2025-07-24 | 78 | 2 | 12 | Actual |
| 5828 | 316.00 | 2023-04-25 | 78 | 1 | 4 | Actual |
| 15141 | 181.39 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 2601 | 200.00 | 2023-01-24 | 78 | 1 | 5 | Budget |
| 887 | 179.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 6157 | 69.00 | 2023-04-25 | 78 | 2 | 6 | Actual |
| 39333 | 259.15 | 2025-10-24 | 78 | 6 | 13 | Actual |
| 30594 | 68.00 | 2025-03-25 | 78 | 2 | 6 | Actual |
| 12368 | 200.00 | 2023-10-24 | 78 | 1 | 3 | Budget |
| 4378 | 100.00 | 2023-02-23 | 78 | 2 | 8 | Budget |
| 12430 | 90.00 | 2023-10-24 | 78 | 6 | 3 | Budget |
| 19925 | 46.00 | 2024-05-25 | 78 | 2 | 6 | Actual |
| 7560 | 280.00 | 2023-05-26 | 78 | 1 | 7 | Budget |
| 22393 | 58.21 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 37623 | 325.00 | 2025-09-23 | 78 | 6 | 7 | Actual |
| 33547 | 190.73 | 2025-05-25 | 78 | 2 | 13 | Actual |
| 30509 | 266.00 | 2025-03-25 | 78 | 6 | 5 | Actual |
| 37334 | 299.00 | 2025-09-23 | 78 | 6 | 5 | Actual |
| 26146 | 70.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 6953 | 278.00 | 2023-05-26 | 78 | 1 | 4 | Actual |
| 7327 | 168.00 | 2023-05-26 | 78 | 3 | 6 | Actual |
| 11491 | 208.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
| 28697 | 206.08 | 2025-01-23 | 78 | 1 | 11 | Actual |
| 1401 | 200.00 | 2022-12-24 | 78 | 6 | 4 | Budget |
| 33849 | 318.00 | 2025-06-25 | 78 | 1 | 5 | Actual |
| 38832 | 522.30 | 2025-10-24 | 78 | 1 | 8 | Actual |
| 26113 | 53.00 | 2024-11-22 | 78 | 5 | 6 | Actual |
| 20715 | 74.00 | 2024-06-25 | 78 | 7 | 3 | Actual |
| 26623 | 17.78 | 2024-11-22 | 78 | 1 | 12 | Actual |
| 166 | 40.00 | 2022-11-23 | 78 | 7 | 3 | Budget |
| 8497 | 100.00 | 2023-06-26 | 78 | 4 | 6 | Budget |
| 4331 | 275.33 | 2023-02-23 | 78 | 1 | 8 | Actual |
| 3723 | 200.00 | 2023-02-23 | 78 | 1 | 5 | Budget |
| 20535 | 7.14 | 2024-05-25 | 78 | 2 | 12 | Actual |
| 18062 | 296.00 | 2024-03-25 | 78 | 1 | 7 | Actual |
| 9069 | 105.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 1718 | 164.00 | 2022-12-24 | 78 | 3 | 6 | Actual |
| 20623 | 398.00 | 2024-06-25 | 78 | 1 | 3 | Actual |
| 39034 | 146.51 | 2025-10-24 | 78 | 4 | 11 | Actual |
| 31542 | 286.00 | 2025-04-24 | 78 | 6 | 4 | Actual |
| 31179 | 60.33 | 2025-03-25 | 78 | 2 | 12 | Actual |
| 11055 | 355.63 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 36439 | 446.00 | 2025-08-24 | 78 | 1 | 7 | Actual |
| 28484 | 454.00 | 2025-01-23 | 78 | 1 | 7 | Actual |
| 355 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 36297 | 168.00 | 2025-08-24 | 78 | 3 | 6 | Actual |
| 5033 | 68.00 | 2023-03-26 | 78 | 2 | 6 | Actual |
| 19101 | 278.00 | 2024-04-24 | 78 | 6 | 7 | Actual |
| 2200 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 38179 | 308.28 | 2025-09-23 | 78 | 6 | 13 | Actual |
| 4438 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 28394 | 82.00 | 2025-01-23 | 78 | 5 | 6 | Actual |
| 6579 | 343.51 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 10731 | 100.00 | 2023-08-24 | 78 | 4 | 6 | Budget |
| 13231 | 200.00 | 2023-10-24 | 78 | 6 | 7 | Actual |
Generated 2025-12-23 11:38:57.951 UTC