[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 80 < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23103 | 264.00 | 2024-08-24 | 78 | 1 | 7 | Actual |
| 31032 | 140.12 | 2025-03-26 | 78 | 3 | 11 | Actual |
| 5780 | 54.00 | 2023-04-26 | 78 | 7 | 3 | Actual |
| 12229 | 129.87 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 6578 | 200.00 | 2023-04-26 | 78 | 1 | 8 | Budget |
| 1157 | 152.00 | 2022-12-25 | 78 | 1 | 3 | Actual |
| 39061 | 24.16 | 2025-10-25 | 78 | 5 | 11 | Actual |
| 9857 | 200.00 | 2023-07-25 | 78 | 6 | 7 | Budget |
| 29045 | 285.47 | 2025-01-24 | 78 | 2 | 13 | Actual |
| 31890 | 436.00 | 2025-04-25 | 78 | 1 | 7 | Actual |
| 8823 | 282.90 | 2023-06-27 | 78 | 1 | 8 | Actual |
| 15803 | 113.00 | 2024-01-25 | 78 | 1 | 6 | Actual |
| 28926 | 44.38 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 12431 | 93.00 | 2023-10-25 | 78 | 6 | 3 | Actual |
| 32546 | 251.00 | 2025-05-26 | 78 | 6 | 3 | Actual |
| 34612 | 231.61 | 2025-06-26 | 78 | 6 | 12 | Actual |
| 32759 | 311.00 | 2025-05-26 | 78 | 6 | 5 | Actual |
| 7012 | 192.00 | 2023-05-27 | 78 | 6 | 4 | Actual |
| 37178 | 109.00 | 2025-09-24 | 78 | 7 | 3 | Actual |
| 17354 | 27.36 | 2024-02-24 | 78 | 5 | 11 | Actual |
| 22010 | 90.00 | 2024-07-24 | 78 | 4 | 6 | Actual |
| 2659 | 224.00 | 2023-01-25 | 78 | 6 | 5 | Actual |
| 13504 | 389.00 | 2023-11-24 | 78 | 1 | 3 | Actual |
| 25432 | 45.44 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 4438 | 100.00 | 2023-02-24 | 78 | 6 | 8 | Budget |
| 18005 | 106.00 | 2024-03-26 | 78 | 6 | 6 | Actual |
| 2464 | 280.00 | 2023-01-25 | 78 | 1 | 4 | Budget |
| 26006 | 76.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 13896 | 87.00 | 2023-11-24 | 78 | 4 | 6 | Actual |
| 19361 | 51.82 | 2024-04-25 | 78 | 4 | 11 | Actual |
| 18925 | 115.00 | 2024-04-25 | 78 | 3 | 6 | Actual |
| 33462 | 216.72 | 2025-05-26 | 78 | 6 | 12 | Actual |
| 17561 | 424.00 | 2024-03-26 | 78 | 1 | 3 | Actual |
| 9255 | 222.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
| 6299 | 80.00 | 2023-04-26 | 78 | 5 | 6 | Budget |
| 21065 | 106.00 | 2024-06-26 | 78 | 6 | 6 | Actual |
| 29731 | 525.33 | 2025-02-23 | 78 | 1 | 8 | Actual |
| 13539 | 289.00 | 2023-11-24 | 78 | 6 | 3 | Actual |
| 12759 | 200.00 | 2023-10-25 | 78 | 6 | 5 | Budget |
| 17973 | 46.00 | 2024-03-26 | 78 | 5 | 6 | Actual |
| 33883 | 308.00 | 2025-06-26 | 78 | 6 | 5 | Actual |
| 5500 | 100.00 | 2023-03-27 | 78 | 2 | 8 | Budget |
| 11631 | 218.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 19479 | 6.08 | 2024-04-25 | 78 | 1 | 12 | Actual |
| 19713 | 245.00 | 2024-05-26 | 78 | 1 | 4 | Actual |
| 17032 | 302.00 | 2024-02-24 | 78 | 1 | 7 | Actual |
| 16035 | 265.00 | 2024-01-25 | 78 | 6 | 7 | Actual |
| 2465 | 303.00 | 2023-01-25 | 78 | 1 | 4 | Actual |
| 33968 | 49.00 | 2025-06-26 | 78 | 2 | 6 | Actual |
| 3908 | 70.00 | 2023-02-24 | 78 | 2 | 6 | Budget |
| 6627 | 172.30 | 2023-04-26 | 78 | 2 | 8 | Actual |
| 32724 | 330.00 | 2025-05-26 | 78 | 1 | 5 | Actual |
| 7422 | 60.00 | 2023-05-27 | 78 | 5 | 6 | Budget |
| 8133 | 200.00 | 2023-06-27 | 78 | 6 | 4 | Budget |
| 27367 | 330.00 | 2024-12-24 | 78 | 6 | 7 | Actual |
| 21390 | 68.85 | 2024-06-26 | 78 | 3 | 11 | Actual |
| 13720 | 224.00 | 2023-11-24 | 78 | 1 | 5 | Actual |
| 22393 | 58.21 | 2024-07-24 | 78 | 3 | 11 | Actual |
| 23548 | 15.65 | 2024-08-24 | 78 | 6 | 12 | Actual |
| 31720 | 48.00 | 2025-04-25 | 78 | 2 | 6 | Actual |
| 4112 | 150.00 | 2023-02-24 | 78 | 6 | 6 | Actual |
| 38774 | 292.00 | 2025-10-25 | 78 | 6 | 7 | Actual |
Generated 2025-12-24 11:31:29.712 UTC