[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 21 < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13169 | 210.00 | 2023-11-01 | 78 | 1 | 7 | Actual |
| 37299 | 349.00 | 2025-10-01 | 78 | 1 | 5 | Actual |
| 32759 | 311.00 | 2025-06-02 | 78 | 6 | 5 | Actual |
| 5781 | 50.00 | 2023-05-03 | 78 | 7 | 3 | Budget |
| 26061 | 104.00 | 2024-11-30 | 78 | 3 | 6 | Actual |
| 9719 | 100.00 | 2023-08-01 | 78 | 6 | 6 | Budget |
| 3067 | 280.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
| 25080 | 111.00 | 2024-10-31 | 78 | 6 | 6 | Actual |
| 17245 | 83.74 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 4005 | 116.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 11243 | 173.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 26503 | 58.21 | 2024-11-30 | 78 | 4 | 11 | Actual |
| 8744 | 195.00 | 2023-07-04 | 78 | 6 | 7 | Actual |
| 16472 | 12.46 | 2024-02-01 | 78 | 6 | 12 | Actual |
| 36149 | 353.00 | 2025-09-01 | 78 | 1 | 5 | Actual |
| 29522 | 102.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
| 11055 | 355.63 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 31982 | 551.09 | 2025-05-02 | 78 | 1 | 8 | Actual |
| 23640 | 229.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 2138 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 24670 | 263.00 | 2024-10-31 | 78 | 6 | 3 | Actual |
| 8930 | 137.45 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 3395 | 156.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 497 | 147.00 | 2022-12-01 | 78 | 1 | 6 | Actual |
| 7012 | 192.00 | 2023-06-03 | 78 | 6 | 4 | Actual |
| 39333 | 259.15 | 2025-11-01 | 78 | 6 | 13 | Actual |
| 15943 | 91.00 | 2024-02-01 | 78 | 6 | 6 | Actual |
| 19066 | 295.00 | 2024-05-02 | 78 | 1 | 7 | Actual |
| 4113 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 7560 | 280.00 | 2023-06-03 | 78 | 1 | 7 | Budget |
| 22544 | 19.91 | 2024-07-31 | 78 | 6 | 12 | Actual |
| 36269 | 46.00 | 2025-09-01 | 78 | 2 | 6 | Actual |
| 38542 | 136.00 | 2025-11-01 | 78 | 1 | 6 | Actual |
| 34404 | 129.48 | 2025-07-03 | 78 | 3 | 11 | Actual |
| 9937 | 387.45 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 8823 | 282.90 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 28194 | 305.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 17973 | 46.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 13231 | 200.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
| 30381 | 480.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
| 16916 | 83.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 37589 | 412.00 | 2025-10-01 | 78 | 1 | 7 | Actual |
| 35173 | 92.00 | 2025-08-01 | 78 | 4 | 6 | Actual |
| 6687 | 185.93 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 19840 | 161.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 32184 | 127.36 | 2025-05-02 | 78 | 4 | 11 | Actual |
| 31748 | 160.00 | 2025-05-02 | 78 | 3 | 6 | Actual |
| 27807 | 238.00 | 2024-12-31 | 78 | 6 | 12 | Actual |
| 5235 | 128.00 | 2023-04-03 | 78 | 6 | 6 | Actual |
| 26361 | 276.84 | 2024-11-30 | 78 | 6 | 8 | Actual |
| 4251 | 194.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
| 7808 | 141.99 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 28519 | 289.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 12180 | 200.00 | 2023-10-01 | 78 | 1 | 8 | Budget |
| 8449 | 200.00 | 2023-07-04 | 78 | 3 | 6 | Budget |
| 36560 | 257.15 | 2025-09-01 | 78 | 2 | 8 | Actual |
| 5081 | 200.00 | 2023-04-03 | 78 | 3 | 6 | Budget |
| 8274 | 200.00 | 2023-07-04 | 78 | 6 | 5 | Budget |
| 32454 | 183.71 | 2025-05-02 | 78 | 6 | 13 | Actual |
| 25047 | 44.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 11632 | 200.00 | 2023-10-01 | 78 | 6 | 5 | Budget |
| 36594 | 275.33 | 2025-09-01 | 78 | 6 | 8 | Actual |
Generated 2025-12-31 14:35:58.986 UTC