[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 40 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7747 | 100.00 | 2023-05-25 | 78 | 2 | 8 | Budget |
| 887 | 179.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 10185 | 101.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 13090 | 100.00 | 2023-10-23 | 78 | 6 | 6 | Budget |
| 27746 | 169.91 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 9255 | 222.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 36594 | 275.33 | 2025-08-23 | 78 | 6 | 8 | Actual |
| 39273 | 160.90 | 2025-10-23 | 78 | 1 | 13 | Actual |
| 21157 | 213.00 | 2024-06-24 | 78 | 6 | 7 | Actual |
| 16155 | 269.27 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 8132 | 199.00 | 2023-06-25 | 78 | 6 | 4 | Actual |
| 29879 | 60.33 | 2025-02-21 | 78 | 2 | 11 | Actual |
| 36149 | 353.00 | 2025-08-23 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 5562 | 178.36 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 20566 | 18.84 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 23425 | 28.42 | 2024-08-22 | 78 | 5 | 11 | Actual |
| 12101 | 177.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 29441 | 130.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 29496 | 163.00 | 2025-02-21 | 78 | 3 | 6 | Actual |
| 12760 | 158.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 9391 | 205.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 33014 | 443.00 | 2025-05-24 | 78 | 1 | 7 | Actual |
| 6952 | 280.00 | 2023-05-25 | 78 | 1 | 4 | Budget |
| 7091 | 200.00 | 2023-05-25 | 78 | 1 | 5 | Budget |
| 27688 | 146.51 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 26033 | 27.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 16742 | 216.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
| 33428 | 43.31 | 2025-05-24 | 78 | 2 | 12 | Actual |
| 6904 | 44.00 | 2023-05-25 | 78 | 7 | 3 | Actual |
| 6437 | 280.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
| 14930 | 64.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 15315 | 63.53 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 5373 | 200.00 | 2023-03-25 | 78 | 6 | 7 | Budget |
| 22366 | 46.50 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 28017 | 278.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 32603 | 134.00 | 2025-05-24 | 78 | 7 | 3 | Actual |
| 3257 | 152.60 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 35092 | 127.00 | 2025-07-23 | 78 | 1 | 6 | Actual |
| 19594 | 388.00 | 2024-05-24 | 78 | 1 | 3 | Actual |
| 6627 | 172.30 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 30799 | 316.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
| 2417 | 46.00 | 2023-01-23 | 78 | 7 | 3 | Actual |
| 16356 | 56.08 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 746 | 126.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 4843 | 200.00 | 2023-03-25 | 78 | 1 | 5 | Budget |
| 12759 | 200.00 | 2023-10-23 | 78 | 6 | 5 | Budget |
| 29348 | 315.00 | 2025-02-21 | 78 | 1 | 5 | Actual |
| 26657 | 17.78 | 2024-11-21 | 78 | 6 | 12 | Actual |
| 38029 | 36.93 | 2025-09-22 | 78 | 2 | 12 | Actual |
| 6359 | 100.00 | 2023-04-24 | 78 | 6 | 6 | Budget |
| 37883 | 142.25 | 2025-09-22 | 78 | 4 | 11 | Actual |
| 4764 | 212.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 2339 | 100.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 9718 | 114.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 29227 | 119.00 | 2025-02-21 | 78 | 7 | 3 | Actual |
| 8274 | 200.00 | 2023-06-25 | 78 | 6 | 5 | Budget |
| 38001 | 112.46 | 2025-09-22 | 78 | 1 | 12 | Actual |
| 3582 | 280.00 | 2023-02-22 | 78 | 1 | 4 | Budget |
| 25047 | 44.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 34377 | 60.33 | 2025-06-24 | 78 | 2 | 11 | Actual |
| 25378 | 24.16 | 2024-10-22 | 78 | 2 | 11 | Actual |
Generated 2025-12-22 06:44:57.370 UTC