[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 22 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39034 | 146.51 | 2025-10-25 | 78 | 4 | 11 | Actual |
| 544 | 50.00 | 2022-11-24 | 78 | 2 | 6 | Budget |
| 6206 | 200.00 | 2023-04-26 | 78 | 3 | 6 | Budget |
| 22636 | 254.00 | 2024-08-24 | 78 | 6 | 3 | Actual |
| 28287 | 151.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 7374 | 117.00 | 2023-05-27 | 78 | 4 | 6 | Actual |
| 33281 | 96.51 | 2025-05-26 | 78 | 3 | 11 | Actual |
| 31774 | 93.00 | 2025-04-25 | 78 | 4 | 6 | Actual |
| 14963 | 92.00 | 2023-12-25 | 78 | 6 | 6 | Actual |
| 19479 | 6.08 | 2024-04-25 | 78 | 1 | 12 | Actual |
| 24400 | 66.72 | 2024-09-23 | 78 | 4 | 11 | Actual |
| 17245 | 83.74 | 2024-02-24 | 78 | 1 | 11 | Actual |
| 11381 | 30.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
| 5703 | 97.00 | 2023-04-26 | 78 | 6 | 3 | Actual |
| 8133 | 200.00 | 2023-06-27 | 78 | 6 | 4 | Budget |
| 2602 | 224.00 | 2023-01-25 | 78 | 1 | 5 | Actual |
| 20188 | 395.03 | 2024-05-26 | 78 | 1 | 8 | Actual |
| 22420 | 67.78 | 2024-07-24 | 78 | 4 | 11 | Actual |
| 13311 | 200.00 | 2023-10-25 | 78 | 1 | 8 | Budget |
| 3068 | 274.00 | 2023-01-25 | 78 | 1 | 7 | Actual |
| 34697 | 215.29 | 2025-06-26 | 78 | 2 | 13 | Actual |
| 23548 | 15.65 | 2024-08-24 | 78 | 6 | 12 | Actual |
| 26 | 200.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 25851 | 219.00 | 2024-11-23 | 78 | 6 | 4 | Actual |
| 11302 | 90.00 | 2023-09-24 | 78 | 6 | 3 | Budget |
| 30145 | 90.73 | 2025-02-23 | 78 | 1 | 13 | Actual |
| 14878 | 123.00 | 2023-12-25 | 78 | 3 | 6 | Actual |
| 3860 | 100.00 | 2023-02-24 | 78 | 1 | 6 | Budget |
| 21871 | 155.00 | 2024-07-24 | 78 | 6 | 5 | Actual |
| 16441 | 7.14 | 2024-01-25 | 78 | 2 | 12 | Actual |
| 13842 | 37.00 | 2023-11-24 | 78 | 2 | 6 | Actual |
| 34786 | 423.00 | 2025-07-25 | 78 | 1 | 3 | Actual |
| 34612 | 231.61 | 2025-06-26 | 78 | 6 | 12 | Actual |
| 33462 | 216.72 | 2025-05-26 | 78 | 6 | 12 | Actual |
| 5314 | 200.00 | 2023-03-27 | 78 | 1 | 7 | Budget |
| 13626 | 213.00 | 2023-11-24 | 78 | 1 | 4 | Actual |
| 15617 | 218.00 | 2024-01-25 | 78 | 1 | 4 | Actual |
| 3909 | 80.00 | 2023-02-24 | 78 | 2 | 6 | Actual |
| 6627 | 172.30 | 2023-04-26 | 78 | 2 | 8 | Actual |
| 33968 | 49.00 | 2025-06-26 | 78 | 2 | 6 | Actual |
| 23425 | 28.42 | 2024-08-24 | 78 | 5 | 11 | Actual |
| 25378 | 24.16 | 2024-10-24 | 78 | 2 | 11 | Actual |
| 25609 | 12.46 | 2024-10-24 | 78 | 6 | 12 | Actual |
| 14765 | 154.00 | 2023-12-25 | 78 | 6 | 5 | Actual |
| 30172 | 225.82 | 2025-02-23 | 78 | 2 | 13 | Actual |
| 31982 | 551.09 | 2025-04-25 | 78 | 1 | 8 | Actual |
| 33400 | 128.42 | 2025-05-26 | 78 | 1 | 12 | Actual |
| 7278 | 79.00 | 2023-05-27 | 78 | 2 | 6 | Actual |
| 4764 | 212.00 | 2023-03-27 | 78 | 6 | 4 | Actual |
| 29851 | 206.08 | 2025-02-23 | 78 | 1 | 11 | Actual |
| 27892 | 287.22 | 2024-12-24 | 78 | 2 | 13 | Actual |
| 8401 | 80.00 | 2023-06-27 | 78 | 2 | 6 | Budget |
| 5082 | 149.00 | 2023-03-27 | 78 | 3 | 6 | Actual |
| 15858 | 125.00 | 2024-01-25 | 78 | 3 | 6 | Actual |
| 22814 | 212.00 | 2024-08-24 | 78 | 1 | 5 | Actual |
| 24967 | 29.00 | 2024-10-24 | 78 | 2 | 6 | Actual |
| 497 | 147.00 | 2022-11-24 | 78 | 1 | 6 | Actual |
| 29879 | 60.33 | 2025-02-23 | 78 | 2 | 11 | Actual |
| 6767 | 172.00 | 2023-05-27 | 78 | 1 | 3 | Actual |
| 20778 | 171.00 | 2024-06-26 | 78 | 6 | 4 | Actual |
| 8072 | 309.00 | 2023-06-27 | 78 | 1 | 4 | Actual |
| 30025 | 147.57 | 2025-02-23 | 78 | 1 | 12 | Actual |
Generated 2025-12-24 07:29:40.882 UTC