[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 17 < SKIP 64 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19506 | 8.21 | 2024-04-25 | 78 | 2 | 12 | Actual |
| 8929 | 100.00 | 2023-06-27 | 78 | 6 | 8 | Budget |
| 32130 | 101.82 | 2025-04-25 | 78 | 2 | 11 | Actual |
| 1156 | 200.00 | 2022-12-25 | 78 | 1 | 3 | Budget |
| 4379 | 217.75 | 2023-02-24 | 78 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 20778 | 171.00 | 2024-06-26 | 78 | 6 | 4 | Actual |
| 15055 | 264.00 | 2023-12-25 | 78 | 6 | 7 | Actual |
| 26952 | 455.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 19221 | 198.05 | 2024-04-25 | 78 | 6 | 8 | Actual |
| 38980 | 92.25 | 2025-10-25 | 78 | 2 | 11 | Actual |
| 16975 | 106.00 | 2024-02-24 | 78 | 6 | 6 | Actual |
| 5314 | 200.00 | 2023-03-27 | 78 | 1 | 7 | Budget |
| 11711 | 142.00 | 2023-09-24 | 78 | 1 | 6 | Actual |
| 827 | 280.00 | 2022-11-24 | 78 | 1 | 7 | Budget |
| 28577 | 601.09 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 25577 | 9.27 | 2024-10-24 | 78 | 2 | 12 | Actual |
| 4252 | 200.00 | 2023-02-24 | 78 | 6 | 7 | Budget |
| 14014 | 252.00 | 2023-11-24 | 78 | 1 | 7 | Actual |
| 36057 | 501.00 | 2025-08-25 | 78 | 1 | 4 | Actual |
| 26 | 200.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 10915 | 200.00 | 2023-08-25 | 78 | 1 | 7 | Budget |
| 21929 | 96.00 | 2024-07-24 | 78 | 1 | 6 | Actual |
| 7619 | 220.00 | 2023-05-27 | 78 | 6 | 7 | Actual |
| 29906 | 134.80 | 2025-02-23 | 78 | 3 | 11 | Actual |
| 21536 | 12.46 | 2024-06-26 | 78 | 1 | 12 | Actual |
| 1401 | 200.00 | 2022-12-25 | 78 | 6 | 4 | Budget |
| 5967 | 227.00 | 2023-04-26 | 78 | 1 | 5 | Actual |
| 19805 | 208.00 | 2024-05-26 | 78 | 1 | 5 | Actual |
| 2523 | 200.00 | 2023-01-25 | 78 | 6 | 4 | Budget |
| 5641 | 200.00 | 2023-04-26 | 78 | 1 | 3 | Budget |
| 7808 | 141.99 | 2023-05-27 | 78 | 6 | 8 | Actual |
| 16890 | 129.00 | 2024-02-24 | 78 | 3 | 6 | Actual |
| 5829 | 280.00 | 2023-04-26 | 78 | 1 | 4 | Budget |
| 5703 | 97.00 | 2023-04-26 | 78 | 6 | 3 | Actual |
| 5702 | 90.00 | 2023-04-26 | 78 | 6 | 3 | Budget |
| 6579 | 343.51 | 2023-04-26 | 78 | 1 | 8 | Actual |
| 20188 | 395.03 | 2024-05-26 | 78 | 1 | 8 | Actual |
| 36439 | 446.00 | 2025-08-25 | 78 | 1 | 7 | Actual |
| 7013 | 200.00 | 2023-05-27 | 78 | 6 | 4 | Budget |
| 15141 | 181.39 | 2023-12-25 | 78 | 2 | 8 | Actual |
| 13598 | 115.00 | 2023-11-24 | 78 | 7 | 3 | Actual |
| 18274 | 80.55 | 2024-03-26 | 78 | 1 | 11 | Actual |
| 9984 | 100.00 | 2023-07-25 | 78 | 2 | 8 | Budget |
| 1718 | 164.00 | 2022-12-25 | 78 | 3 | 6 | Actual |
| 16213 | 99.70 | 2024-01-25 | 78 | 1 | 11 | Actual |
| 4113 | 100.00 | 2023-02-24 | 78 | 6 | 6 | Budget |
| 3129 | 177.00 | 2023-01-25 | 78 | 6 | 7 | Actual |
| 4005 | 116.00 | 2023-02-24 | 78 | 4 | 6 | Actual |
| 6905 | 40.00 | 2023-05-27 | 78 | 7 | 3 | Budget |
| 27627 | 122.04 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 33254 | 90.12 | 2025-05-26 | 78 | 2 | 11 | Actual |
| 9471 | 159.00 | 2023-07-25 | 78 | 1 | 6 | Actual |
| 19840 | 161.00 | 2024-05-26 | 78 | 6 | 5 | Actual |
| 22987 | 71.00 | 2024-08-24 | 78 | 4 | 6 | Actual |
| 4984 | 100.00 | 2023-03-27 | 78 | 1 | 6 | Budget |
| 17446 | 8.21 | 2024-02-24 | 78 | 1 | 12 | Actual |
| 10184 | 90.00 | 2023-08-25 | 78 | 6 | 3 | Budget |
| 27545 | 203.95 | 2024-12-24 | 78 | 1 | 11 | Actual |
| 1292 | 40.00 | 2022-12-25 | 78 | 7 | 3 | Budget |
| 688 | 71.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 8273 | 178.00 | 2023-06-27 | 78 | 6 | 5 | Actual |
Generated 2025-12-24 06:07:48.019 UTC