[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 2 < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13420 | 100.00 | 2023-11-05 | 78 | 6 | 8 | Budget |
| 29759 | 270.78 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 26146 | 70.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 18097 | 202.00 | 2024-04-06 | 78 | 6 | 7 | Actual |
| 86 | 113.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 24199 | 364.72 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 2199 | 196.54 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 24789 | 132.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 17388 | 93.31 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 17354 | 27.36 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 36297 | 168.00 | 2025-09-05 | 78 | 3 | 6 | Actual |
| 275 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 18329 | 50.76 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 544 | 50.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 5314 | 200.00 | 2023-04-07 | 78 | 1 | 7 | Budget |
| 11960 | 117.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 19009 | 104.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
| 15745 | 184.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
| 4765 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 27135 | 127.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
| 6156 | 70.00 | 2023-05-07 | 78 | 2 | 6 | Budget |
| 17125 | 388.97 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 3067 | 280.00 | 2023-02-05 | 78 | 1 | 7 | Budget |
| 38832 | 522.30 | 2025-11-05 | 78 | 1 | 8 | Actual |
| 25492 | 80.55 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 38952 | 193.32 | 2025-11-05 | 78 | 1 | 11 | Actual |
| 23760 | 180.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 2012 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 18897 | 48.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 9255 | 222.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 545 | 61.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 33756 | 457.00 | 2025-07-07 | 78 | 1 | 4 | Actual |
| 10370 | 200.00 | 2023-09-05 | 78 | 6 | 4 | Budget |
| 10777 | 85.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 25021 | 75.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 20658 | 247.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
| 19840 | 161.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 6438 | 200.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 19421 | 84.80 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 3645 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 35821 | 117.04 | 2025-08-05 | 78 | 1 | 13 | Actual |
| 6205 | 168.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 33791 | 304.00 | 2025-07-07 | 78 | 6 | 4 | Actual |
| 15858 | 125.00 | 2024-02-05 | 78 | 3 | 6 | Actual |
| 3782 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 20715 | 74.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
| 9069 | 105.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 828 | 227.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 594 | 154.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 36242 | 155.00 | 2025-09-05 | 78 | 1 | 6 | Actual |
| 33462 | 216.72 | 2025-06-06 | 78 | 6 | 12 | Actual |
| 6904 | 44.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 32724 | 330.00 | 2025-06-06 | 78 | 1 | 5 | Actual |
| 8543 | 60.00 | 2023-07-08 | 78 | 5 | 6 | Budget |
| 23640 | 229.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 4252 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
| 14462 | 17.78 | 2023-12-05 | 78 | 6 | 12 | Actual |
| 497 | 147.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 37334 | 299.00 | 2025-10-05 | 78 | 6 | 5 | Actual |
| 29441 | 130.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 34022 | 104.00 | 2025-07-07 | 78 | 4 | 6 | Actual |
| 8212 | 216.00 | 2023-07-08 | 78 | 1 | 5 | Actual |
Generated 2026-01-04 04:30:43.789 UTC