[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 15 < SKIP 94 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19159 | 461.70 | 2024-04-25 | 78 | 1 | 8 | Actual |
| 32817 | 153.00 | 2025-05-26 | 78 | 1 | 6 | Actual |
| 39333 | 259.15 | 2025-10-25 | 78 | 6 | 13 | Actual |
| 28194 | 305.00 | 2025-01-24 | 78 | 1 | 5 | Actual |
| 34821 | 269.00 | 2025-07-25 | 78 | 6 | 3 | Actual |
| 2338 | 92.00 | 2023-01-25 | 78 | 6 | 3 | Actual |
| 37883 | 142.25 | 2025-09-24 | 78 | 4 | 11 | Actual |
| 7947 | 107.00 | 2023-06-27 | 78 | 6 | 3 | Actual |
| 31507 | 488.00 | 2025-04-25 | 78 | 1 | 4 | Actual |
| 30674 | 71.00 | 2025-03-26 | 78 | 5 | 6 | Actual |
| 23458 | 83.74 | 2024-08-24 | 78 | 6 | 11 | Actual |
| 2011 | 185.00 | 2022-12-25 | 78 | 6 | 7 | Actual |
| 7151 | 188.00 | 2023-05-27 | 78 | 6 | 5 | Actual |
| 16890 | 129.00 | 2024-02-24 | 78 | 3 | 6 | Actual |
| 28136 | 304.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 10045 | 204.12 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 3457 | 90.00 | 2023-02-24 | 78 | 6 | 3 | Budget |
| 10370 | 200.00 | 2023-08-25 | 78 | 6 | 4 | Budget |
| 13842 | 37.00 | 2023-11-24 | 78 | 2 | 6 | Actual |
| 1292 | 40.00 | 2022-12-25 | 78 | 7 | 3 | Budget |
| 30353 | 112.00 | 2025-03-26 | 78 | 7 | 3 | Actual |
| 31093 | 153.95 | 2025-03-26 | 78 | 6 | 11 | Actual |
| 23258 | 198.05 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 12039 | 218.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
| 33849 | 318.00 | 2025-06-26 | 78 | 1 | 5 | Actual |
| 19066 | 295.00 | 2024-04-25 | 78 | 1 | 7 | Actual |
| 32631 | 503.00 | 2025-05-26 | 78 | 1 | 4 | Actual |
| 5888 | 200.00 | 2023-04-26 | 78 | 6 | 4 | Budget |
| 22511 | 7.14 | 2024-07-24 | 78 | 1 | 12 | Actual |
| 12102 | 200.00 | 2023-09-24 | 78 | 6 | 7 | Budget |
| 35410 | 273.81 | 2025-07-25 | 78 | 2 | 8 | Actual |
| 11302 | 90.00 | 2023-09-24 | 78 | 6 | 3 | Budget |
| 17245 | 83.74 | 2024-02-24 | 78 | 1 | 11 | Actual |
| 28752 | 110.34 | 2025-01-24 | 78 | 3 | 11 | Actual |
| 22636 | 254.00 | 2024-08-24 | 78 | 6 | 3 | Actual |
| 5128 | 100.00 | 2023-03-27 | 78 | 4 | 6 | Budget |
| 16295 | 61.40 | 2024-01-25 | 78 | 4 | 11 | Actual |
| 14137 | 172.30 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 12431 | 93.00 | 2023-10-25 | 78 | 6 | 3 | Actual |
| 34906 | 474.00 | 2025-07-25 | 78 | 1 | 4 | Actual |
| 22453 | 96.51 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 4330 | 200.00 | 2023-02-24 | 78 | 1 | 8 | Budget |
| 10836 | 100.00 | 2023-08-25 | 78 | 6 | 6 | Budget |
| 4192 | 202.00 | 2023-02-24 | 78 | 1 | 7 | Actual |
| 13169 | 210.00 | 2023-10-25 | 78 | 1 | 7 | Actual |
| 21277 | 210.18 | 2024-06-26 | 78 | 6 | 8 | Actual |
| 7808 | 141.99 | 2023-05-27 | 78 | 6 | 8 | Actual |
| 215 | 277.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
| 6953 | 278.00 | 2023-05-27 | 78 | 1 | 4 | Actual |
| 18508 | 18.84 | 2024-03-26 | 78 | 6 | 12 | Actual |
| 355 | 200.00 | 2022-11-24 | 78 | 1 | 5 | Budget |
| 35938 | 395.00 | 2025-08-25 | 78 | 1 | 3 | Actual |
| 18719 | 158.00 | 2024-04-25 | 78 | 6 | 4 | Actual |
| 15175 | 205.63 | 2023-12-25 | 78 | 6 | 8 | Actual |
| 6499 | 200.00 | 2023-04-26 | 78 | 6 | 7 | Budget |
| 8823 | 282.90 | 2023-06-27 | 78 | 1 | 8 | Actual |
| 26087 | 67.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
| 2339 | 100.00 | 2023-01-25 | 78 | 6 | 3 | Budget |
| 39007 | 94.38 | 2025-10-25 | 78 | 3 | 11 | Actual |
| 22906 | 102.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
| 36734 | 103.95 | 2025-08-25 | 78 | 4 | 11 | Actual |
| 12697 | 244.00 | 2023-10-25 | 78 | 1 | 5 | Actual |
Generated 2025-12-24 05:59:24.420 UTC