[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11854 | 105.00 | 2023-09-24 | 78 | 4 | 6 | Actual |
| 4985 | 131.00 | 2023-03-27 | 78 | 1 | 6 | Actual |
| 9662 | 56.00 | 2023-07-25 | 78 | 5 | 6 | Actual |
| 27573 | 79.48 | 2024-12-24 | 78 | 2 | 11 | Actual |
| 15858 | 125.00 | 2024-01-25 | 78 | 3 | 6 | Actual |
| 14137 | 172.30 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 6252 | 100.00 | 2023-04-26 | 78 | 4 | 6 | Budget |
| 10185 | 101.00 | 2023-08-25 | 78 | 6 | 3 | Actual |
| 8496 | 100.00 | 2023-06-27 | 78 | 4 | 6 | Actual |
| 22721 | 228.00 | 2024-08-24 | 78 | 1 | 4 | Actual |
| 36707 | 111.40 | 2025-08-25 | 78 | 3 | 11 | Actual |
| 15261 | 24.16 | 2023-12-25 | 78 | 2 | 11 | Actual |
| 7375 | 100.00 | 2023-05-27 | 78 | 4 | 6 | Budget |
| 5235 | 128.00 | 2023-03-27 | 78 | 6 | 6 | Actual |
| 22393 | 58.21 | 2024-07-24 | 78 | 3 | 11 | Actual |
| 15803 | 113.00 | 2024-01-25 | 78 | 1 | 6 | Actual |
| 36439 | 446.00 | 2025-08-25 | 78 | 1 | 7 | Actual |
| 5702 | 90.00 | 2023-04-26 | 78 | 6 | 3 | Budget |
| 29290 | 279.00 | 2025-02-23 | 78 | 6 | 4 | Actual |
| 32421 | 266.17 | 2025-04-25 | 78 | 2 | 13 | Actual |
| 26 | 200.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 26832 | 387.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 18329 | 50.76 | 2024-03-26 | 78 | 3 | 11 | Actual |
| 15020 | 322.00 | 2023-12-25 | 78 | 1 | 7 | Actual |
| 11164 | 185.93 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 1479 | 200.00 | 2022-12-25 | 78 | 1 | 5 | Budget |
| 28840 | 127.36 | 2025-01-24 | 78 | 6 | 11 | Actual |
| 19685 | 118.00 | 2024-05-26 | 78 | 7 | 3 | Actual |
| 27453 | 348.06 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 38449 | 301.00 | 2025-10-25 | 78 | 1 | 5 | Actual |
| 38328 | 82.00 | 2025-10-25 | 78 | 7 | 3 | Actual |
| 21417 | 66.72 | 2024-06-26 | 78 | 4 | 11 | Actual |
| 8401 | 80.00 | 2023-06-27 | 78 | 2 | 6 | Budget |
| 11901 | 59.00 | 2023-09-24 | 78 | 5 | 6 | Actual |
| 17504 | 18.84 | 2024-02-24 | 78 | 6 | 12 | Actual |
| 14259 | 26.29 | 2023-11-24 | 78 | 2 | 11 | Actual |
| 23398 | 65.65 | 2024-08-24 | 78 | 4 | 11 | Actual |
| 18977 | 52.00 | 2024-04-25 | 78 | 5 | 6 | Actual |
| 30567 | 134.00 | 2025-03-26 | 78 | 1 | 6 | Actual |
| 20362 | 29.48 | 2024-05-26 | 78 | 3 | 11 | Actual |
| 13504 | 389.00 | 2023-11-24 | 78 | 1 | 3 | Actual |
| 3130 | 200.00 | 2023-01-25 | 78 | 6 | 7 | Budget |
| 7699 | 279.87 | 2023-05-27 | 78 | 1 | 8 | Actual |
| 3456 | 101.00 | 2023-02-24 | 78 | 6 | 3 | Actual |
| 1076 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 22247 | 191.99 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 18183 | 172.30 | 2024-03-26 | 78 | 2 | 8 | Actual |
| 25729 | 251.00 | 2024-11-23 | 78 | 6 | 3 | Actual |
| 24107 | 307.00 | 2024-09-23 | 78 | 1 | 7 | Actual |
| 33941 | 151.00 | 2025-06-26 | 78 | 1 | 6 | Actual |
| 37392 | 139.00 | 2025-09-24 | 78 | 1 | 6 | Actual |
| 8543 | 60.00 | 2023-06-27 | 78 | 5 | 6 | Budget |
| 37206 | 479.00 | 2025-09-24 | 78 | 1 | 4 | Actual |
| 12886 | 55.00 | 2023-10-25 | 78 | 2 | 6 | Actual |
| 9255 | 222.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
| 23818 | 191.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 10634 | 60.00 | 2023-08-25 | 78 | 2 | 6 | Budget |
| 16742 | 216.00 | 2024-02-24 | 78 | 1 | 5 | Actual |
| 6029 | 192.00 | 2023-04-26 | 78 | 6 | 5 | Actual |
| 12887 | 60.00 | 2023-10-25 | 78 | 2 | 6 | Budget |
| 8024 | 42.00 | 2023-06-27 | 78 | 7 | 3 | Actual |
| 11631 | 218.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 10311 | 277.00 | 2023-08-25 | 78 | 1 | 4 | Actual |
| 1292 | 40.00 | 2022-12-25 | 78 | 7 | 3 | Budget |
Generated 2025-12-24 08:06:42.629 UTC