[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 21 < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4984 | 100.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 19187 | 238.96 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 34080 | 110.00 | 2025-07-06 | 78 | 6 | 6 | Actual |
| 13598 | 115.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-09-04 | 78 | 2 | 8 | Budget |
| 17153 | 163.21 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 22693 | 111.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 22636 | 254.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 4655 | 54.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 24578 | 14.59 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 18685 | 241.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 35034 | 249.00 | 2025-08-04 | 78 | 6 | 5 | Actual |
| 23398 | 65.65 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 32130 | 101.82 | 2025-05-05 | 78 | 2 | 11 | Actual |
| 35410 | 273.81 | 2025-08-04 | 78 | 2 | 8 | Actual |
| 33014 | 443.00 | 2025-06-05 | 78 | 1 | 7 | Actual |
| 10371 | 163.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 10778 | 80.00 | 2023-09-04 | 78 | 5 | 6 | Budget |
| 11710 | 100.00 | 2023-10-04 | 78 | 1 | 6 | Budget |
| 38649 | 85.00 | 2025-11-04 | 78 | 5 | 6 | Actual |
| 1718 | 164.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 12102 | 200.00 | 2023-10-04 | 78 | 6 | 7 | Budget |
| 11428 | 280.00 | 2023-10-04 | 78 | 1 | 4 | Budget |
| 18005 | 106.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 38449 | 301.00 | 2025-11-04 | 78 | 1 | 5 | Actual |
| 9254 | 200.00 | 2023-08-04 | 78 | 6 | 4 | Budget |
| 22756 | 150.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 7151 | 188.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 11960 | 117.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 11429 | 294.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 7421 | 51.00 | 2023-06-06 | 78 | 5 | 6 | Actual |
| 20955 | 41.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 21660 | 267.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 14672 | 147.00 | 2024-01-04 | 78 | 6 | 4 | Actual |
| 9718 | 114.00 | 2023-08-04 | 78 | 6 | 6 | Actual |
| 1717 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 3316 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 29045 | 285.47 | 2025-02-03 | 78 | 2 | 13 | Actual |
| 9614 | 100.00 | 2023-08-04 | 78 | 4 | 6 | Budget |
| 9333 | 200.00 | 2023-08-04 | 78 | 1 | 5 | Budget |
| 26986 | 285.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 11961 | 100.00 | 2023-10-04 | 78 | 6 | 6 | Budget |
| 9008 | 100.00 | 2023-08-04 | 78 | 1 | 3 | Budget |
| 1812 | 58.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 87 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 10262 | 48.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 2836 | 173.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 13955 | 102.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 9146 | 36.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
| 3782 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 5033 | 68.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 11855 | 100.00 | 2023-10-04 | 78 | 4 | 6 | Budget |
| 5500 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 16441 | 7.14 | 2024-02-04 | 78 | 2 | 12 | Actual |
| 39215 | 238.00 | 2025-11-04 | 78 | 6 | 12 | Actual |
| 33968 | 49.00 | 2025-07-06 | 78 | 2 | 6 | Actual |
| 2199 | 196.54 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 28725 | 66.72 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 13539 | 289.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 24755 | 253.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 21626 | 362.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
Generated 2026-01-04 03:17:05.865 UTC