[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 31 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19747 | 138.00 | 2024-06-06 | 78 | 6 | 4 | Actual |
| 19066 | 295.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 24847 | 175.00 | 2024-11-04 | 78 | 1 | 5 | Actual |
| 5176 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Budget |
| 28519 | 289.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 18777 | 170.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 37943 | 152.89 | 2025-10-05 | 78 | 6 | 11 | Actual |
| 15652 | 160.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 166 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 28287 | 151.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 37086 | 435.00 | 2025-10-05 | 78 | 1 | 3 | Actual |
| 12229 | 129.87 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 24546 | 3.95 | 2024-10-04 | 78 | 2 | 12 | Actual |
| 34172 | 279.00 | 2025-07-07 | 78 | 6 | 7 | Actual |
| 5234 | 100.00 | 2023-04-07 | 78 | 6 | 6 | Budget |
| 26 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 14171 | 208.66 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 38952 | 193.32 | 2025-11-05 | 78 | 1 | 11 | Actual |
| 33636 | 401.00 | 2025-07-07 | 78 | 1 | 3 | Actual |
| 32872 | 157.00 | 2025-06-06 | 78 | 3 | 6 | Actual |
| 3583 | 288.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 36680 | 85.87 | 2025-09-05 | 78 | 2 | 11 | Actual |
| 2465 | 303.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
| 9146 | 36.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 29548 | 70.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 34492 | 186.93 | 2025-07-07 | 78 | 6 | 11 | Actual |
| 10731 | 100.00 | 2023-09-05 | 78 | 4 | 6 | Budget |
| 37623 | 325.00 | 2025-10-05 | 78 | 6 | 7 | Actual |
| 26033 | 27.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 33728 | 96.00 | 2025-07-07 | 78 | 7 | 3 | Actual |
| 9069 | 105.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 30261 | 431.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 10684 | 159.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 14519 | 358.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 9255 | 222.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 29045 | 285.47 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 12697 | 244.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 35972 | 258.00 | 2025-09-05 | 78 | 6 | 3 | Actual |
| 7327 | 168.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 28368 | 103.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 37178 | 109.00 | 2025-10-05 | 78 | 7 | 3 | Actual |
| 35034 | 249.00 | 2025-08-05 | 78 | 6 | 5 | Actual |
| 26924 | 113.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 1017 | 169.27 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 19101 | 278.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 22036 | 53.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 33254 | 90.12 | 2025-06-06 | 78 | 2 | 11 | Actual |
| 38148 | 183.71 | 2025-10-05 | 78 | 2 | 13 | Actual |
| 4112 | 150.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
| 23966 | 127.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 23344 | 53.95 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 7374 | 117.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
| 2660 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 38569 | 68.00 | 2025-11-05 | 78 | 2 | 6 | Actual |
| 9857 | 200.00 | 2023-08-05 | 78 | 6 | 7 | Budget |
| 21035 | 70.00 | 2024-07-07 | 78 | 5 | 6 | Actual |
| 32421 | 266.17 | 2025-05-06 | 78 | 2 | 13 | Actual |
| 18356 | 50.76 | 2024-04-06 | 78 | 4 | 11 | Actual |
| 17125 | 388.97 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 4577 | 90.00 | 2023-04-07 | 78 | 6 | 3 | Budget |
| 29227 | 119.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 38739 | 424.00 | 2025-11-05 | 78 | 1 | 7 | Actual |
Generated 2026-01-04 04:43:18.501 UTC