[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 28 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 544 | 50.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 7279 | 80.00 | 2023-05-25 | 78 | 2 | 6 | Budget |
| 3534 | 50.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 8544 | 90.00 | 2023-06-25 | 78 | 5 | 6 | Actual |
| 2738 | 100.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 1812 | 58.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 39153 | 155.02 | 2025-10-23 | 78 | 1 | 12 | Actual |
| 16621 | 124.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 19159 | 461.70 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 21157 | 213.00 | 2024-06-24 | 78 | 6 | 7 | Actual |
| 28926 | 44.38 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 37419 | 50.00 | 2025-09-22 | 78 | 2 | 6 | Actual |
| 1873 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 36349 | 83.00 | 2025-08-23 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-09-22 | 78 | 3 | 6 | Budget |
| 29496 | 163.00 | 2025-02-21 | 78 | 3 | 6 | Actual |
| 23548 | 15.65 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 19747 | 138.00 | 2024-05-24 | 78 | 6 | 4 | Actual |
| 17125 | 388.97 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 38121 | 148.62 | 2025-09-22 | 78 | 1 | 13 | Actual |
| 12618 | 214.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 27367 | 330.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 35848 | 210.03 | 2025-07-23 | 78 | 2 | 13 | Actual |
| 6029 | 192.00 | 2023-04-24 | 78 | 6 | 5 | Actual |
| 1765 | 120.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 37473 | 108.00 | 2025-09-22 | 78 | 4 | 6 | Actual |
| 25694 | 376.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
| 14610 | 63.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 14850 | 46.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 32130 | 101.82 | 2025-04-23 | 78 | 2 | 11 | Actual |
| 1620 | 100.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
| 9661 | 60.00 | 2023-07-23 | 78 | 5 | 6 | Budget |
| 37856 | 140.12 | 2025-09-22 | 78 | 3 | 11 | Actual |
| 166 | 40.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 39215 | 238.00 | 2025-10-23 | 78 | 6 | 12 | Actual |
| 36970 | 206.52 | 2025-08-23 | 78 | 1 | 13 | Actual |
| 29227 | 119.00 | 2025-02-21 | 78 | 7 | 3 | Actual |
| 26087 | 67.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 8133 | 200.00 | 2023-06-25 | 78 | 6 | 4 | Budget |
| 10915 | 200.00 | 2023-08-23 | 78 | 1 | 7 | Budget |
| 30172 | 225.82 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 2091 | 316.24 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 30648 | 89.00 | 2025-03-24 | 78 | 4 | 6 | Actual |
| 31479 | 107.00 | 2025-04-23 | 78 | 7 | 3 | Actual |
| 18005 | 106.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 33226 | 218.85 | 2025-05-24 | 78 | 1 | 11 | Actual |
| 26061 | 104.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
| 640 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 3583 | 288.00 | 2023-02-22 | 78 | 1 | 4 | Actual |
| 33462 | 216.72 | 2025-05-24 | 78 | 6 | 12 | Actual |
| 20535 | 7.14 | 2024-05-24 | 78 | 2 | 12 | Actual |
| 21335 | 76.29 | 2024-06-24 | 78 | 1 | 11 | Actual |
| 31005 | 59.27 | 2025-03-24 | 78 | 2 | 11 | Actual |
| 4703 | 303.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 23992 | 90.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 6626 | 100.00 | 2023-04-24 | 78 | 2 | 8 | Budget |
| 16000 | 309.00 | 2024-01-23 | 78 | 1 | 7 | Actual |
| 12101 | 177.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 30353 | 112.00 | 2025-03-24 | 78 | 7 | 3 | Actual |
| 13311 | 200.00 | 2023-10-23 | 78 | 1 | 8 | Budget |
| 26033 | 27.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
Generated 2025-12-23 03:59:09.995 UTC