[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 23 < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34137 | 439.00 | 2025-07-07 | 78 | 1 | 7 | Actual |
| 17388 | 93.31 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 19925 | 46.00 | 2024-06-06 | 78 | 2 | 6 | Actual |
| 9009 | 145.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 24727 | 59.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 31330 | 199.50 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 8132 | 199.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 39007 | 94.38 | 2025-11-05 | 78 | 3 | 11 | Actual |
| 27573 | 79.48 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 13029 | 80.00 | 2023-11-05 | 78 | 5 | 6 | Budget |
| 17893 | 42.00 | 2024-04-06 | 78 | 2 | 6 | Actual |
| 36382 | 114.00 | 2025-09-05 | 78 | 6 | 6 | Actual |
| 27982 | 428.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
| 30764 | 394.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 4906 | 194.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 12290 | 100.00 | 2023-10-05 | 78 | 6 | 8 | Budget |
| 12697 | 244.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 12935 | 200.00 | 2023-11-05 | 78 | 3 | 6 | Budget |
| 7091 | 200.00 | 2023-06-07 | 78 | 1 | 5 | Budget |
| 35938 | 395.00 | 2025-09-05 | 78 | 1 | 3 | Actual |
| 20450 | 61.40 | 2024-06-06 | 78 | 6 | 11 | Actual |
| 21745 | 233.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 24199 | 364.72 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 28194 | 305.00 | 2025-02-04 | 78 | 1 | 5 | Actual |
| 37121 | 302.00 | 2025-10-05 | 78 | 6 | 3 | Actual |
| 36879 | 41.19 | 2025-09-05 | 78 | 2 | 12 | Actual |
| 10976 | 212.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 37473 | 108.00 | 2025-10-05 | 78 | 4 | 6 | Actual |
| 21335 | 76.29 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 15910 | 69.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
| 5641 | 200.00 | 2023-05-07 | 78 | 1 | 3 | Budget |
| 6904 | 44.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 31924 | 328.00 | 2025-05-06 | 78 | 6 | 7 | Actual |
| 3457 | 90.00 | 2023-03-07 | 78 | 6 | 3 | Budget |
| 23103 | 264.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 38449 | 301.00 | 2025-11-05 | 78 | 1 | 5 | Actual |
| 16916 | 83.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
| 35289 | 412.00 | 2025-08-05 | 78 | 1 | 7 | Actual |
| 1668 | 50.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 9008 | 100.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 13755 | 151.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 2279 | 151.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 9147 | 40.00 | 2023-08-05 | 78 | 7 | 3 | Budget |
| 3068 | 274.00 | 2023-02-05 | 78 | 1 | 7 | Actual |
| 33342 | 146.51 | 2025-06-06 | 78 | 6 | 11 | Actual |
| 30977 | 190.12 | 2025-04-06 | 78 | 1 | 11 | Actual |
| 16414 | 12.46 | 2024-02-05 | 78 | 1 | 12 | Actual |
| 27925 | 290.73 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 15407 | 10.33 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 22544 | 19.91 | 2024-08-04 | 78 | 6 | 12 | Actual |
| 8870 | 100.00 | 2023-07-08 | 78 | 2 | 8 | Budget |
| 20623 | 398.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
| 1764 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 3908 | 70.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 25137 | 326.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 35821 | 117.04 | 2025-08-05 | 78 | 1 | 13 | Actual |
| 18870 | 95.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 27865 | 111.78 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 3067 | 280.00 | 2023-02-05 | 78 | 1 | 7 | Budget |
| 20508 | 10.33 | 2024-06-06 | 78 | 1 | 12 | Actual |
| 23992 | 90.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 11242 | 200.00 | 2023-10-05 | 78 | 1 | 3 | Budget |
Generated 2026-01-04 05:10:31.583 UTC