[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 152 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4654 | 50.00 | 2022-10-26 | 78 | 7 | 3 | Budget |
| 37178 | 109.00 | 2025-04-25 | 78 | 7 | 3 | Actual |
| 26 | 200.00 | 2022-06-25 | 78 | 1 | 3 | Budget |
| 22848 | 170.00 | 2024-03-25 | 78 | 6 | 5 | Actual |
| 25459 | 36.93 | 2024-05-25 | 78 | 5 | 11 | Actual |
| 25577 | 9.27 | 2024-05-25 | 78 | 2 | 12 | Actual |
| 20450 | 61.40 | 2023-12-26 | 78 | 6 | 11 | Actual |
| 35034 | 249.00 | 2025-02-23 | 78 | 6 | 5 | Actual |
| 15617 | 218.00 | 2023-08-26 | 78 | 1 | 4 | Actual |
| 35147 | 151.00 | 2025-02-23 | 78 | 3 | 6 | Actual |
| 26986 | 285.00 | 2024-07-25 | 78 | 6 | 4 | Actual |
| 22961 | 128.00 | 2024-03-25 | 78 | 3 | 6 | Actual |
| 9936 | 200.00 | 2023-02-23 | 78 | 1 | 8 | Budget |
| 30567 | 134.00 | 2024-10-25 | 78 | 1 | 6 | Actual |
| 27275 | 118.00 | 2024-07-25 | 78 | 6 | 6 | Actual |
| 5082 | 149.00 | 2022-10-26 | 78 | 3 | 6 | Actual |
| 687 | 70.00 | 2022-06-25 | 78 | 5 | 6 | Budget |
| 6358 | 101.00 | 2022-11-25 | 78 | 6 | 6 | Actual |
| 21929 | 96.00 | 2024-02-23 | 78 | 1 | 6 | Actual |
| 27774 | 52.89 | 2024-07-25 | 78 | 2 | 12 | Actual |
| 16472 | 12.46 | 2023-08-26 | 78 | 6 | 12 | Actual |
| 35289 | 412.00 | 2025-02-23 | 78 | 1 | 7 | Actual |
| 37801 | 170.98 | 2025-04-25 | 78 | 1 | 11 | Actual |
| 1621 | 136.00 | 2022-07-26 | 78 | 1 | 6 | Actual |
| 11302 | 90.00 | 2023-04-25 | 78 | 6 | 3 | Budget |
| 38356 | 493.00 | 2025-05-26 | 78 | 1 | 4 | Actual |
| 5373 | 200.00 | 2022-10-26 | 78 | 6 | 7 | Budget |
| 35173 | 92.00 | 2025-02-23 | 78 | 4 | 6 | Actual |
| 20095 | 292.00 | 2023-12-26 | 78 | 1 | 7 | Actual |
| 34878 | 118.00 | 2025-02-23 | 78 | 7 | 3 | Actual |
| 30707 | 109.00 | 2024-10-25 | 78 | 6 | 6 | Actual |
| 33996 | 168.00 | 2025-01-25 | 78 | 3 | 6 | Actual |
| 2602 | 224.00 | 2022-08-26 | 78 | 1 | 5 | Actual |
| 26832 | 387.00 | 2024-07-25 | 78 | 1 | 3 | Actual |
| 2836 | 173.00 | 2022-08-26 | 78 | 3 | 6 | Actual |
| 13030 | 94.00 | 2023-05-26 | 78 | 5 | 6 | Actual |
| 36242 | 155.00 | 2025-03-26 | 78 | 1 | 6 | Actual |
| 3456 | 101.00 | 2022-09-25 | 78 | 6 | 3 | Actual |
| 22280 | 196.54 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 10684 | 159.00 | 2023-03-26 | 78 | 3 | 6 | Actual |
| 25729 | 251.00 | 2024-06-24 | 78 | 6 | 3 | Actual |
| 25080 | 111.00 | 2024-05-25 | 78 | 6 | 6 | Actual |
| 28102 | 503.00 | 2024-08-25 | 78 | 1 | 4 | Actual |
| 17866 | 125.00 | 2023-10-26 | 78 | 1 | 6 | Actual |
| 11491 | 208.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
| 38739 | 424.00 | 2025-05-26 | 78 | 1 | 7 | Actual |
| 28639 | 272.30 | 2024-08-25 | 78 | 6 | 8 | Actual |
| 15710 | 176.00 | 2023-08-26 | 78 | 1 | 5 | Actual |
| 30353 | 112.00 | 2024-10-25 | 78 | 7 | 3 | Actual |
| 8274 | 200.00 | 2023-01-26 | 78 | 6 | 5 | Budget |
| 17773 | 171.00 | 2023-10-26 | 78 | 1 | 5 | Actual |
| 27425 | 537.45 | 2024-07-25 | 78 | 1 | 8 | Actual |
| 21745 | 233.00 | 2024-02-23 | 78 | 1 | 4 | Actual |
| 3315 | 193.51 | 2022-08-26 | 78 | 6 | 8 | Actual |
| 9068 | 100.00 | 2023-02-23 | 78 | 6 | 3 | Budget |
| 6904 | 44.00 | 2022-12-26 | 78 | 7 | 3 | Actual |
Generated 2025-07-25 06:01:10.935 UTC