[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9254 | 200.00 | 2023-07-25 | 78 | 6 | 4 | Budget |
| 888 | 200.00 | 2022-11-24 | 78 | 6 | 7 | Budget |
| 36349 | 83.00 | 2025-08-25 | 78 | 5 | 6 | Actual |
| 8449 | 200.00 | 2023-06-27 | 78 | 3 | 6 | Budget |
| 20566 | 18.84 | 2024-05-26 | 78 | 6 | 12 | Actual |
| 16000 | 309.00 | 2024-01-25 | 78 | 1 | 7 | Actual |
| 13310 | 354.12 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 23046 | 105.00 | 2024-08-24 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-10-24 | 78 | 6 | 11 | Actual |
| 23224 | 188.96 | 2024-08-24 | 78 | 2 | 8 | Actual |
| 828 | 227.00 | 2022-11-24 | 78 | 1 | 7 | Actual |
| 11243 | 173.00 | 2023-09-24 | 78 | 1 | 3 | Actual |
| 28194 | 305.00 | 2025-01-24 | 78 | 1 | 5 | Actual |
| 4517 | 140.00 | 2023-03-27 | 78 | 1 | 3 | Actual |
| 13090 | 100.00 | 2023-10-25 | 78 | 6 | 6 | Budget |
| 9068 | 100.00 | 2023-07-25 | 78 | 6 | 3 | Budget |
| 4516 | 200.00 | 2023-03-27 | 78 | 1 | 3 | Budget |
| 21215 | 446.54 | 2024-06-26 | 78 | 1 | 8 | Actual |
| 7013 | 200.00 | 2023-05-27 | 78 | 6 | 4 | Budget |
| 23344 | 53.95 | 2024-08-24 | 78 | 2 | 11 | Actual |
| 4765 | 200.00 | 2023-03-27 | 78 | 6 | 4 | Budget |
| 11055 | 355.63 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 9518 | 80.00 | 2023-07-25 | 78 | 2 | 6 | Budget |
| 19685 | 118.00 | 2024-05-26 | 78 | 7 | 3 | Actual |
| 12618 | 214.00 | 2023-10-25 | 78 | 6 | 4 | Actual |
| 38860 | 231.39 | 2025-10-25 | 78 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-08-25 | 78 | 6 | 8 | Actual |
| 32336 | 192.25 | 2025-04-25 | 78 | 6 | 12 | Actual |
| 4654 | 50.00 | 2023-03-27 | 78 | 7 | 3 | Budget |
| 545 | 61.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 23640 | 229.00 | 2024-09-23 | 78 | 6 | 3 | Actual |
| 25694 | 376.00 | 2024-11-23 | 78 | 1 | 3 | Actual |
| 18977 | 52.00 | 2024-04-25 | 78 | 5 | 6 | Actual |
| 29673 | 314.00 | 2025-02-23 | 78 | 6 | 7 | Actual |
| 8274 | 200.00 | 2023-06-27 | 78 | 6 | 5 | Budget |
| 18925 | 115.00 | 2024-04-25 | 78 | 3 | 6 | Actual |
| 36382 | 114.00 | 2025-08-25 | 78 | 6 | 6 | Actual |
| 32184 | 127.36 | 2025-04-25 | 78 | 4 | 11 | Actual |
| 11163 | 100.00 | 2023-08-25 | 78 | 6 | 8 | Budget |
| 7698 | 200.00 | 2023-05-27 | 78 | 1 | 8 | Budget |
| 10185 | 101.00 | 2023-08-25 | 78 | 6 | 3 | Actual |
| 11054 | 200.00 | 2023-08-25 | 78 | 1 | 8 | Budget |
| 4112 | 150.00 | 2023-02-24 | 78 | 6 | 6 | Actual |
| 10837 | 131.00 | 2023-08-25 | 78 | 6 | 6 | Actual |
| 5562 | 178.36 | 2023-03-27 | 78 | 6 | 8 | Actual |
| 31800 | 78.00 | 2025-04-25 | 78 | 5 | 6 | Actual |
| 25080 | 111.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
| 22010 | 90.00 | 2024-07-24 | 78 | 4 | 6 | Actual |
| 11102 | 100.00 | 2023-08-25 | 78 | 2 | 8 | Budget |
| 29581 | 127.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 747 | 100.00 | 2022-11-24 | 78 | 6 | 6 | Budget |
| 594 | 154.00 | 2022-11-24 | 78 | 3 | 6 | Actual |
| 17300 | 46.50 | 2024-02-24 | 78 | 3 | 11 | Actual |
| 35584 | 109.27 | 2025-07-25 | 78 | 4 | 11 | Actual |
| 38121 | 148.62 | 2025-09-24 | 78 | 1 | 13 | Actual |
| 27135 | 127.00 | 2024-12-24 | 78 | 1 | 6 | Actual |
| 30567 | 134.00 | 2025-03-26 | 78 | 1 | 6 | Actual |
| 29045 | 285.47 | 2025-01-24 | 78 | 2 | 13 | Actual |
| 28898 | 162.46 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 22601 | 392.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 8544 | 90.00 | 2023-06-27 | 78 | 5 | 6 | Actual |
| 31479 | 107.00 | 2025-04-25 | 78 | 7 | 3 | Actual |
Generated 2025-12-24 07:34:08.719 UTC