[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 4 SHUFFLE SKIP 0 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15617 | 218.00 | 2024-01-24 | 78 | 1 | 4 | Actual |
| 28342 | 166.00 | 2025-01-23 | 78 | 3 | 6 | Actual |
| 2601 | 200.00 | 2023-01-24 | 78 | 1 | 5 | Budget |
| 31213 | 226.30 | 2025-03-25 | 78 | 6 | 12 | Actual |
| 8543 | 60.00 | 2023-06-26 | 78 | 5 | 6 | Budget |
| 16742 | 216.00 | 2024-02-23 | 78 | 1 | 5 | Actual |
| 2660 | 200.00 | 2023-01-24 | 78 | 6 | 5 | Budget |
| 30474 | 321.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 37589 | 412.00 | 2025-09-23 | 78 | 1 | 7 | Actual |
| 3644 | 188.00 | 2023-02-23 | 78 | 6 | 4 | Actual |
| 10124 | 144.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 32759 | 311.00 | 2025-05-25 | 78 | 6 | 5 | Actual |
| 31693 | 141.00 | 2025-04-24 | 78 | 1 | 6 | Actual |
| 33014 | 443.00 | 2025-05-25 | 78 | 1 | 7 | Actual |
| 8400 | 71.00 | 2023-06-26 | 78 | 2 | 6 | Actual |
| 29348 | 315.00 | 2025-02-22 | 78 | 1 | 5 | Actual |
| 15943 | 91.00 | 2024-01-24 | 78 | 6 | 6 | Actual |
| 26986 | 285.00 | 2024-12-23 | 78 | 6 | 4 | Actual |
| 23911 | 125.00 | 2024-09-22 | 78 | 1 | 6 | Actual |
| 20778 | 171.00 | 2024-06-25 | 78 | 6 | 4 | Actual |
| 37334 | 299.00 | 2025-09-23 | 78 | 6 | 5 | Actual |
| 355 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 23196 | 352.60 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 3457 | 90.00 | 2023-02-23 | 78 | 6 | 3 | Budget |
| 31005 | 59.27 | 2025-03-25 | 78 | 2 | 11 | Actual |
| 25350 | 102.89 | 2024-10-23 | 78 | 1 | 11 | Actual |
| 6826 | 100.00 | 2023-05-26 | 78 | 6 | 3 | Budget |
| 17947 | 69.00 | 2024-03-25 | 78 | 4 | 6 | Actual |
| 9661 | 60.00 | 2023-07-24 | 78 | 5 | 6 | Budget |
| 33883 | 308.00 | 2025-06-25 | 78 | 6 | 5 | Actual |
| 1479 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 22247 | 191.99 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 6499 | 200.00 | 2023-04-25 | 78 | 6 | 7 | Budget |
| 34999 | 358.00 | 2025-07-24 | 78 | 1 | 5 | Actual |
| 19840 | 161.00 | 2024-05-25 | 78 | 6 | 5 | Actual |
| 12430 | 90.00 | 2023-10-24 | 78 | 6 | 3 | Budget |
| 12887 | 60.00 | 2023-10-24 | 78 | 2 | 6 | Budget |
| 33547 | 190.73 | 2025-05-25 | 78 | 2 | 13 | Actual |
| 14404 | 11.40 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 7013 | 200.00 | 2023-05-26 | 78 | 6 | 4 | Budget |
| 11102 | 100.00 | 2023-08-24 | 78 | 2 | 8 | Budget |
| 24519 | 11.40 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 746 | 126.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 2011 | 185.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 7374 | 117.00 | 2023-05-26 | 78 | 4 | 6 | Actual |
| 11960 | 117.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 1017 | 169.27 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 21745 | 233.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 2883 | 116.00 | 2023-01-24 | 78 | 4 | 6 | Actual |
| 33168 | 316.24 | 2025-05-25 | 78 | 6 | 8 | Actual |
| 6953 | 278.00 | 2023-05-26 | 78 | 1 | 4 | Actual |
| 31298 | 195.99 | 2025-03-25 | 78 | 2 | 13 | Actual |
| 33048 | 334.00 | 2025-05-25 | 78 | 6 | 7 | Actual |
| 39095 | 166.72 | 2025-10-24 | 78 | 6 | 11 | Actual |
| 16241 | 15.65 | 2024-01-24 | 78 | 2 | 11 | Actual |
| 37883 | 142.25 | 2025-09-23 | 78 | 4 | 11 | Actual |
| 3645 | 200.00 | 2023-02-23 | 78 | 6 | 4 | Budget |
| 36057 | 501.00 | 2025-08-24 | 78 | 1 | 4 | Actual |
| 36734 | 103.95 | 2025-08-24 | 78 | 4 | 11 | Actual |
| 19506 | 8.21 | 2024-04-24 | 78 | 2 | 12 | Actual |
Generated 2025-12-23 11:59:05.653 UTC