[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 31 < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2523 | 200.00 | 2023-01-24 | 78 | 6 | 4 | Budget |
| 3723 | 200.00 | 2023-02-23 | 78 | 1 | 5 | Budget |
| 17187 | 220.78 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 10976 | 212.00 | 2023-08-24 | 78 | 6 | 7 | Actual |
| 29933 | 123.10 | 2025-02-22 | 78 | 4 | 11 | Actual |
| 20623 | 398.00 | 2024-06-25 | 78 | 1 | 3 | Actual |
| 38832 | 522.30 | 2025-10-24 | 78 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 687 | 70.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 24670 | 263.00 | 2024-10-23 | 78 | 6 | 3 | Actual |
| 32421 | 266.17 | 2025-04-24 | 78 | 2 | 13 | Actual |
| 7698 | 200.00 | 2023-05-26 | 78 | 1 | 8 | Budget |
| 9069 | 105.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 34906 | 474.00 | 2025-07-24 | 78 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-12-24 | 78 | 6 | 7 | Actual |
| 22280 | 196.54 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 7374 | 117.00 | 2023-05-26 | 78 | 4 | 6 | Actual |
| 30799 | 316.00 | 2025-03-25 | 78 | 6 | 7 | Actual |
| 25492 | 80.55 | 2024-10-23 | 78 | 6 | 11 | Actual |
| 641 | 104.00 | 2022-11-23 | 78 | 4 | 6 | Actual |
| 35763 | 245.44 | 2025-07-24 | 78 | 6 | 12 | Actual |
| 31982 | 551.09 | 2025-04-24 | 78 | 1 | 8 | Actual |
| 33520 | 178.45 | 2025-05-25 | 78 | 1 | 13 | Actual |
| 25292 | 223.81 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 10730 | 131.00 | 2023-08-24 | 78 | 4 | 6 | Actual |
| 37589 | 412.00 | 2025-09-23 | 78 | 1 | 7 | Actual |
| 35324 | 339.00 | 2025-07-24 | 78 | 6 | 7 | Actual |
| 9008 | 100.00 | 2023-07-24 | 78 | 1 | 3 | Budget |
| 28960 | 193.32 | 2025-01-23 | 78 | 6 | 12 | Actual |
| 9661 | 60.00 | 2023-07-24 | 78 | 5 | 6 | Budget |
| 13091 | 122.00 | 2023-10-24 | 78 | 6 | 6 | Actual |
| 23992 | 90.00 | 2024-09-22 | 78 | 4 | 6 | Actual |
| 1717 | 200.00 | 2022-12-24 | 78 | 3 | 6 | Budget |
| 7422 | 60.00 | 2023-05-26 | 78 | 5 | 6 | Budget |
| 3782 | 200.00 | 2023-02-23 | 78 | 6 | 5 | Budget |
| 29496 | 163.00 | 2025-02-22 | 78 | 3 | 6 | Actual |
| 7887 | 141.00 | 2023-06-26 | 78 | 1 | 3 | Actual |
| 27573 | 79.48 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 30172 | 225.82 | 2025-02-22 | 78 | 2 | 13 | Actual |
| 16835 | 124.00 | 2024-02-23 | 78 | 1 | 6 | Actual |
| 26867 | 299.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
| 33671 | 263.00 | 2025-06-25 | 78 | 6 | 3 | Actual |
| 36532 | 573.82 | 2025-08-24 | 78 | 1 | 8 | Actual |
| 23458 | 83.74 | 2024-08-23 | 78 | 6 | 11 | Actual |
| 1620 | 100.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 35848 | 210.03 | 2025-07-24 | 78 | 2 | 13 | Actual |
| 4985 | 131.00 | 2023-03-26 | 78 | 1 | 6 | Actual |
| 14286 | 64.59 | 2023-11-23 | 78 | 3 | 11 | Actual |
| 5129 | 83.00 | 2023-03-26 | 78 | 4 | 6 | Actual |
| 20362 | 29.48 | 2024-05-25 | 78 | 3 | 11 | Actual |
| 5889 | 163.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
| 12886 | 55.00 | 2023-10-24 | 78 | 2 | 6 | Actual |
| 36997 | 225.82 | 2025-08-24 | 78 | 2 | 13 | Actual |
| 38271 | 251.00 | 2025-10-24 | 78 | 6 | 3 | Actual |
| 8400 | 71.00 | 2023-06-26 | 78 | 2 | 6 | Actual |
| 10124 | 144.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 7747 | 100.00 | 2023-05-26 | 78 | 2 | 8 | Budget |
| 30622 | 147.00 | 2025-03-25 | 78 | 3 | 6 | Actual |
| 10046 | 100.00 | 2023-07-24 | 78 | 6 | 8 | Budget |
| 31890 | 436.00 | 2025-04-24 | 78 | 1 | 7 | Actual |
| 21929 | 96.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 1812 | 58.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
Generated 2025-12-23 06:04:47.865 UTC