[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 93 < SKIP 94 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19221 | 198.05 | 2024-04-24 | 78 | 6 | 8 | Actual |
| 12983 | 128.00 | 2023-10-24 | 78 | 4 | 6 | Actual |
| 11302 | 90.00 | 2023-09-23 | 78 | 6 | 3 | Budget |
| 39153 | 155.02 | 2025-10-24 | 78 | 1 | 12 | Actual |
| 5968 | 200.00 | 2023-04-25 | 78 | 1 | 5 | Budget |
| 11303 | 106.00 | 2023-09-23 | 78 | 6 | 3 | Actual |
| 16564 | 258.00 | 2024-02-23 | 78 | 6 | 3 | Actual |
| 23853 | 184.00 | 2024-09-22 | 78 | 6 | 5 | Actual |
| 6826 | 100.00 | 2023-05-26 | 78 | 6 | 3 | Budget |
| 26449 | 53.95 | 2024-11-22 | 78 | 2 | 11 | Actual |
| 32724 | 330.00 | 2025-05-25 | 78 | 1 | 5 | Actual |
| 5453 | 200.00 | 2023-03-26 | 78 | 1 | 8 | Budget |
| 1293 | 29.00 | 2022-12-24 | 78 | 7 | 3 | Actual |
| 3861 | 153.00 | 2023-02-23 | 78 | 1 | 6 | Actual |
| 15858 | 125.00 | 2024-01-24 | 78 | 3 | 6 | Actual |
| 1764 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 17032 | 302.00 | 2024-02-23 | 78 | 1 | 7 | Actual |
| 4192 | 202.00 | 2023-02-23 | 78 | 1 | 7 | Actual |
| 2601 | 200.00 | 2023-01-24 | 78 | 1 | 5 | Budget |
| 28605 | 279.87 | 2025-01-23 | 78 | 2 | 8 | Actual |
| 17596 | 285.00 | 2024-03-25 | 78 | 6 | 3 | Actual |
| 10587 | 100.00 | 2023-08-24 | 78 | 1 | 6 | Budget |
| 27807 | 238.00 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 21444 | 17.78 | 2024-06-25 | 78 | 5 | 11 | Actual |
| 166 | 40.00 | 2022-11-23 | 78 | 7 | 3 | Budget |
| 13419 | 228.36 | 2023-10-24 | 78 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 17653 | 57.00 | 2024-03-25 | 78 | 7 | 3 | Actual |
| 21363 | 45.44 | 2024-06-25 | 78 | 2 | 11 | Actual |
| 31422 | 266.00 | 2025-04-24 | 78 | 6 | 3 | Actual |
| 33428 | 43.31 | 2025-05-25 | 78 | 2 | 12 | Actual |
| 1668 | 50.00 | 2022-12-24 | 78 | 2 | 6 | Budget |
| 23760 | 180.00 | 2024-09-22 | 78 | 6 | 4 | Actual |
| 12040 | 200.00 | 2023-09-23 | 78 | 1 | 7 | Budget |
| 28229 | 302.00 | 2025-01-23 | 78 | 6 | 5 | Actual |
| 21871 | 155.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 21660 | 267.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 36439 | 446.00 | 2025-08-24 | 78 | 1 | 7 | Actual |
| 25816 | 316.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 29348 | 315.00 | 2025-02-22 | 78 | 1 | 5 | Actual |
| 36997 | 225.82 | 2025-08-24 | 78 | 2 | 13 | Actual |
| 29522 | 102.00 | 2025-02-22 | 78 | 4 | 6 | Actual |
| 2836 | 173.00 | 2023-01-24 | 78 | 3 | 6 | Actual |
| 26742 | 269.68 | 2024-11-22 | 78 | 2 | 13 | Actual |
| 415 | 178.00 | 2022-11-23 | 78 | 6 | 5 | Actual |
| 15349 | 91.19 | 2023-12-24 | 78 | 6 | 11 | Actual |
| 10507 | 182.00 | 2023-08-24 | 78 | 6 | 5 | Actual |
| 25577 | 9.27 | 2024-10-23 | 78 | 2 | 12 | Actual |
| 38391 | 284.00 | 2025-10-24 | 78 | 6 | 4 | Actual |
| 16093 | 378.36 | 2024-01-24 | 78 | 1 | 8 | Actual |
| 31151 | 162.46 | 2025-03-25 | 78 | 1 | 12 | Actual |
| 10311 | 277.00 | 2023-08-24 | 78 | 1 | 4 | Actual |
| 20743 | 247.00 | 2024-06-25 | 78 | 1 | 4 | Actual |
| 17808 | 197.00 | 2024-03-25 | 78 | 6 | 5 | Actual |
| 27573 | 79.48 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 9519 | 68.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 5967 | 227.00 | 2023-04-25 | 78 | 1 | 5 | Actual |
| 26775 | 203.01 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 39333 | 259.15 | 2025-10-24 | 78 | 6 | 13 | Actual |
| 15910 | 69.00 | 2024-01-24 | 78 | 5 | 6 | Actual |
| 4576 | 91.00 | 2023-03-26 | 78 | 6 | 3 | Actual |
| 27865 | 111.78 | 2024-12-23 | 78 | 1 | 13 | Actual |
Generated 2025-12-23 11:37:41.072 UTC