[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 36 < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8274 | 200.00 | 2023-06-27 | 78 | 6 | 5 | Budget |
| 12509 | 60.00 | 2023-10-25 | 78 | 7 | 3 | Actual |
| 14137 | 172.30 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 8603 | 129.00 | 2023-06-27 | 78 | 6 | 6 | Actual |
| 26503 | 58.21 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 544 | 50.00 | 2022-11-24 | 78 | 2 | 6 | Budget |
| 3208 | 200.00 | 2023-01-25 | 78 | 1 | 8 | Budget |
| 4702 | 280.00 | 2023-03-27 | 78 | 1 | 4 | Budget |
| 17596 | 285.00 | 2024-03-26 | 78 | 6 | 3 | Actual |
| 34349 | 231.61 | 2025-06-26 | 78 | 1 | 11 | Actual |
| 33791 | 304.00 | 2025-06-26 | 78 | 6 | 4 | Actual |
| 13842 | 37.00 | 2023-11-24 | 78 | 2 | 6 | Actual |
| 8743 | 200.00 | 2023-06-27 | 78 | 6 | 7 | Budget |
| 35702 | 160.34 | 2025-07-25 | 78 | 1 | 12 | Actual |
| 2835 | 200.00 | 2023-01-25 | 78 | 3 | 6 | Budget |
| 4516 | 200.00 | 2023-03-27 | 78 | 1 | 3 | Budget |
| 18870 | 95.00 | 2024-04-25 | 78 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-12-25 | 78 | 6 | 7 | Actual |
| 9146 | 36.00 | 2023-07-25 | 78 | 7 | 3 | Actual |
| 27627 | 122.04 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 10586 | 140.00 | 2023-08-25 | 78 | 1 | 6 | Actual |
| 29018 | 160.90 | 2025-01-24 | 78 | 1 | 13 | Actual |
| 37589 | 412.00 | 2025-09-24 | 78 | 1 | 7 | Actual |
| 2464 | 280.00 | 2023-01-25 | 78 | 1 | 4 | Budget |
| 29045 | 285.47 | 2025-01-24 | 78 | 2 | 13 | Actual |
| 26742 | 269.68 | 2024-11-23 | 78 | 2 | 13 | Actual |
| 12759 | 200.00 | 2023-10-25 | 78 | 6 | 5 | Budget |
| 1717 | 200.00 | 2022-12-25 | 78 | 3 | 6 | Budget |
| 26924 | 113.00 | 2024-12-24 | 78 | 7 | 3 | Actual |
| 27242 | 62.00 | 2024-12-24 | 78 | 5 | 6 | Actual |
| 8024 | 42.00 | 2023-06-27 | 78 | 7 | 3 | Actual |
| 17067 | 208.00 | 2024-02-24 | 78 | 6 | 7 | Actual |
| 4577 | 90.00 | 2023-03-27 | 78 | 6 | 3 | Budget |
| 6438 | 200.00 | 2023-04-26 | 78 | 1 | 7 | Budget |
| 31059 | 117.78 | 2025-03-26 | 78 | 4 | 11 | Actual |
| 36734 | 103.95 | 2025-08-25 | 78 | 4 | 11 | Actual |
| 35289 | 412.00 | 2025-07-25 | 78 | 1 | 7 | Actual |
| 14431 | 7.14 | 2023-11-24 | 78 | 2 | 12 | Actual |
| 26087 | 67.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
| 26832 | 387.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 1541 | 162.00 | 2022-12-25 | 78 | 6 | 5 | Actual |
| 29135 | 398.00 | 2025-02-23 | 78 | 1 | 3 | Actual |
| 27332 | 426.00 | 2024-12-24 | 78 | 1 | 7 | Actual |
| 1479 | 200.00 | 2022-12-25 | 78 | 1 | 5 | Budget |
| 28639 | 272.30 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 16649 | 261.00 | 2024-02-24 | 78 | 1 | 4 | Actual |
| 3068 | 274.00 | 2023-01-25 | 78 | 1 | 7 | Actual |
| 27774 | 52.89 | 2024-12-24 | 78 | 2 | 12 | Actual |
| 8822 | 200.00 | 2023-06-27 | 78 | 1 | 8 | Budget |
| 2787 | 41.00 | 2023-01-25 | 78 | 2 | 6 | Actual |
| 32603 | 134.00 | 2025-05-26 | 78 | 7 | 3 | Actual |
| 10976 | 212.00 | 2023-08-25 | 78 | 6 | 7 | Actual |
| 11901 | 59.00 | 2023-09-24 | 78 | 5 | 6 | Actual |
| 30025 | 147.57 | 2025-02-23 | 78 | 1 | 12 | Actual |
| 7746 | 154.11 | 2023-05-27 | 78 | 2 | 8 | Actual |
| 24847 | 175.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 23818 | 191.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 27865 | 111.78 | 2024-12-24 | 78 | 1 | 13 | Actual |
| 10263 | 40.00 | 2023-08-25 | 78 | 7 | 3 | Budget |
| 27367 | 330.00 | 2024-12-24 | 78 | 6 | 7 | Actual |
| 29522 | 102.00 | 2025-02-23 | 78 | 4 | 6 | Actual |
| 34172 | 279.00 | 2025-06-26 | 78 | 6 | 7 | Actual |
Generated 2025-12-24 07:05:00.365 UTC