[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 93 < SKIP 109 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4005 | 116.00 | 2023-02-24 | 78 | 4 | 6 | Actual |
| 25080 | 111.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
| 747 | 100.00 | 2022-11-24 | 78 | 6 | 6 | Budget |
| 11569 | 200.00 | 2023-09-24 | 78 | 1 | 5 | Budget |
| 15261 | 24.16 | 2023-12-25 | 78 | 2 | 11 | Actual |
| 36382 | 114.00 | 2025-08-25 | 78 | 6 | 6 | Actual |
| 3395 | 156.00 | 2023-02-24 | 78 | 1 | 3 | Actual |
| 28926 | 44.38 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 15440 | 18.84 | 2023-12-25 | 78 | 6 | 12 | Actual |
| 27925 | 290.73 | 2024-12-24 | 78 | 6 | 13 | Actual |
| 11491 | 208.00 | 2023-09-24 | 78 | 6 | 4 | Actual |
| 36793 | 127.36 | 2025-08-25 | 78 | 6 | 11 | Actual |
| 7620 | 200.00 | 2023-05-27 | 78 | 6 | 7 | Budget |
| 22036 | 53.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 15830 | 28.00 | 2024-01-25 | 78 | 2 | 6 | Actual |
| 22366 | 46.50 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 30261 | 431.00 | 2025-03-26 | 78 | 1 | 3 | Actual |
| 26240 | 306.00 | 2024-11-23 | 78 | 6 | 7 | Actual |
| 8544 | 90.00 | 2023-06-27 | 78 | 5 | 6 | Actual |
| 18777 | 170.00 | 2024-04-25 | 78 | 1 | 5 | Actual |
| 4051 | 80.00 | 2023-02-24 | 78 | 5 | 6 | Budget |
| 26205 | 383.00 | 2024-11-23 | 78 | 1 | 7 | Actual |
| 31330 | 199.50 | 2025-03-26 | 78 | 6 | 13 | Actual |
| 12509 | 60.00 | 2023-10-25 | 78 | 7 | 3 | Actual |
| 22420 | 67.78 | 2024-07-24 | 78 | 4 | 11 | Actual |
| 13030 | 94.00 | 2023-10-25 | 78 | 5 | 6 | Actual |
| 2989 | 100.00 | 2023-01-25 | 78 | 6 | 6 | Budget |
| 14730 | 219.00 | 2023-12-25 | 78 | 1 | 5 | Actual |
| 28484 | 454.00 | 2025-01-24 | 78 | 1 | 7 | Actual |
| 17504 | 18.84 | 2024-02-24 | 78 | 6 | 12 | Actual |
| 1952 | 232.00 | 2022-12-25 | 78 | 1 | 7 | Actual |
| 39095 | 166.72 | 2025-10-25 | 78 | 6 | 11 | Actual |
| 7422 | 60.00 | 2023-05-27 | 78 | 5 | 6 | Budget |
| 36560 | 257.15 | 2025-08-25 | 78 | 2 | 8 | Actual |
| 16414 | 12.46 | 2024-01-25 | 78 | 1 | 12 | Actual |
| 22693 | 111.00 | 2024-08-24 | 78 | 7 | 3 | Actual |
| 14231 | 84.80 | 2023-11-24 | 78 | 1 | 11 | Actual |
| 24755 | 253.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 31479 | 107.00 | 2025-04-25 | 78 | 7 | 3 | Actual |
| 27600 | 147.57 | 2024-12-24 | 78 | 3 | 11 | Actual |
| 31422 | 266.00 | 2025-04-25 | 78 | 6 | 3 | Actual |
| 4379 | 217.75 | 2023-02-24 | 78 | 2 | 8 | Actual |
| 35173 | 92.00 | 2025-07-25 | 78 | 4 | 6 | Actual |
| 34878 | 118.00 | 2025-07-25 | 78 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-10-25 | 78 | 7 | 3 | Budget |
| 13419 | 228.36 | 2023-10-25 | 78 | 6 | 8 | Actual |
| 28519 | 289.00 | 2025-01-24 | 78 | 6 | 7 | Actual |
| 39181 | 84.80 | 2025-10-25 | 78 | 2 | 12 | Actual |
| 30509 | 266.00 | 2025-03-26 | 78 | 6 | 5 | Actual |
| 15652 | 160.00 | 2024-01-25 | 78 | 6 | 4 | Actual |
| 4844 | 229.00 | 2023-03-27 | 78 | 1 | 5 | Actual |
| 18685 | 241.00 | 2024-04-25 | 78 | 1 | 4 | Actual |
| 17245 | 83.74 | 2024-02-24 | 78 | 1 | 11 | Actual |
| 26006 | 76.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 24141 | 232.00 | 2024-09-23 | 78 | 6 | 7 | Actual |
| 28394 | 82.00 | 2025-01-24 | 78 | 5 | 6 | Actual |
| 22961 | 128.00 | 2024-08-24 | 78 | 3 | 6 | Actual |
| 7699 | 279.87 | 2023-05-27 | 78 | 1 | 8 | Actual |
| 8353 | 165.00 | 2023-06-27 | 78 | 1 | 6 | Actual |
| 9519 | 68.00 | 2023-07-25 | 78 | 2 | 6 | Actual |
Generated 2025-12-24 06:10:27.695 UTC