[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 17 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37532 | 132.00 | 2025-09-22 | 78 | 6 | 6 | Actual |
| 16529 | 395.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 17773 | 171.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 17327 | 68.85 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 34878 | 118.00 | 2025-07-23 | 78 | 7 | 3 | Actual |
| 17300 | 46.50 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 37829 | 44.38 | 2025-09-22 | 78 | 2 | 11 | Actual |
| 4516 | 200.00 | 2023-03-25 | 78 | 1 | 3 | Budget |
| 24227 | 210.18 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-09-22 | 78 | 2 | 8 | Actual |
| 1765 | 120.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 25459 | 36.93 | 2024-10-22 | 78 | 5 | 11 | Actual |
| 36761 | 65.65 | 2025-08-23 | 78 | 5 | 11 | Actual |
| 11854 | 105.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 17187 | 220.78 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 33941 | 151.00 | 2025-06-24 | 78 | 1 | 6 | Actual |
| 11242 | 200.00 | 2023-09-22 | 78 | 1 | 3 | Budget |
| 30353 | 112.00 | 2025-03-24 | 78 | 7 | 3 | Actual |
| 16742 | 216.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
| 18356 | 50.76 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 8273 | 178.00 | 2023-06-25 | 78 | 6 | 5 | Actual |
| 30416 | 344.00 | 2025-03-24 | 78 | 6 | 4 | Actual |
| 9614 | 100.00 | 2023-07-23 | 78 | 4 | 6 | Budget |
| 18925 | 115.00 | 2024-04-23 | 78 | 3 | 6 | Actual |
| 15830 | 28.00 | 2024-01-23 | 78 | 2 | 6 | Actual |
| 32957 | 136.00 | 2025-05-24 | 78 | 6 | 6 | Actual |
| 27135 | 127.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 12102 | 200.00 | 2023-09-22 | 78 | 6 | 7 | Budget |
| 34080 | 110.00 | 2025-06-24 | 78 | 6 | 6 | Actual |
| 26328 | 281.39 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 38328 | 82.00 | 2025-10-23 | 78 | 7 | 3 | Actual |
| 15617 | 218.00 | 2024-01-23 | 78 | 1 | 4 | Actual |
| 19685 | 118.00 | 2024-05-24 | 78 | 7 | 3 | Actual |
| 15407 | 10.33 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 30053 | 48.63 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 14553 | 285.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 4905 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
| 13311 | 200.00 | 2023-10-23 | 78 | 1 | 8 | Budget |
| 22420 | 67.78 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 544 | 50.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 5640 | 140.00 | 2023-04-24 | 78 | 1 | 3 | Actual |
| 3583 | 288.00 | 2023-02-22 | 78 | 1 | 4 | Actual |
| 39061 | 24.16 | 2025-10-23 | 78 | 5 | 11 | Actual |
| 11163 | 100.00 | 2023-08-23 | 78 | 6 | 8 | Budget |
| 21009 | 92.00 | 2024-06-24 | 78 | 4 | 6 | Actual |
| 36269 | 46.00 | 2025-08-23 | 78 | 2 | 6 | Actual |
| 33849 | 318.00 | 2025-06-24 | 78 | 1 | 5 | Actual |
| 5033 | 68.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 13310 | 354.12 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 4331 | 275.33 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 34258 | 328.36 | 2025-06-24 | 78 | 2 | 8 | Actual |
| 19925 | 46.00 | 2024-05-24 | 78 | 2 | 6 | Actual |
| 2090 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 34941 | 338.00 | 2025-07-23 | 78 | 6 | 4 | Actual |
| 39095 | 166.72 | 2025-10-23 | 78 | 6 | 11 | Actual |
| 31179 | 60.33 | 2025-03-24 | 78 | 2 | 12 | Actual |
| 1669 | 65.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 17715 | 157.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 35557 | 110.34 | 2025-07-23 | 78 | 3 | 11 | Actual |
| 32631 | 503.00 | 2025-05-24 | 78 | 1 | 4 | Actual |
| 18508 | 18.84 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 26146 | 70.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
Generated 2025-12-22 06:45:56.097 UTC