[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 4 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29468 | 48.00 | 2024-08-18 | 78 | 2 | 6 | Actual |
| 274 | 193.00 | 2022-05-19 | 78 | 6 | 4 | Actual |
| 37086 | 435.00 | 2025-03-19 | 78 | 1 | 3 | Actual |
| 11758 | 85.00 | 2023-03-19 | 78 | 2 | 6 | Actual |
| 14404 | 11.40 | 2023-05-19 | 78 | 1 | 12 | Actual |
| 7374 | 117.00 | 2022-11-19 | 78 | 4 | 6 | Actual |
| 37709 | 340.48 | 2025-03-19 | 78 | 2 | 8 | Actual |
| 28229 | 302.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 19066 | 295.00 | 2023-10-19 | 78 | 1 | 7 | Actual |
| 2091 | 316.24 | 2022-06-19 | 78 | 1 | 8 | Actual |
| 26449 | 53.95 | 2024-05-18 | 78 | 2 | 11 | Actual |
| 27275 | 118.00 | 2024-06-18 | 78 | 6 | 6 | Actual |
| 1541 | 162.00 | 2022-06-19 | 78 | 6 | 5 | Actual |
| 23425 | 28.42 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 4905 | 200.00 | 2022-09-19 | 78 | 6 | 5 | Budget |
| 7151 | 188.00 | 2022-11-19 | 78 | 6 | 5 | Actual |
| 6108 | 125.00 | 2022-10-19 | 78 | 1 | 6 | Actual |
| 2882 | 100.00 | 2022-07-20 | 78 | 4 | 6 | Budget |
| 35092 | 127.00 | 2025-01-17 | 78 | 1 | 6 | Actual |
| 21871 | 155.00 | 2024-01-17 | 78 | 6 | 5 | Actual |
| 21122 | 251.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 25694 | 376.00 | 2024-05-18 | 78 | 1 | 3 | Actual |
| 5452 | 381.39 | 2022-09-19 | 78 | 1 | 8 | Actual |
| 2930 | 74.00 | 2022-07-20 | 78 | 5 | 6 | Actual |
| 34906 | 474.00 | 2025-01-17 | 78 | 1 | 4 | Actual |
| 544 | 50.00 | 2022-05-19 | 78 | 2 | 6 | Budget |
| 1293 | 29.00 | 2022-06-19 | 78 | 7 | 3 | Actual |
| 35410 | 273.81 | 2025-01-17 | 78 | 2 | 8 | Actual |
| 5082 | 149.00 | 2022-09-19 | 78 | 3 | 6 | Actual |
| 4004 | 100.00 | 2022-08-19 | 78 | 4 | 6 | Budget |
| 29673 | 314.00 | 2024-08-18 | 78 | 6 | 7 | Actual |
| 26240 | 306.00 | 2024-05-18 | 78 | 6 | 7 | Actual |
| 35972 | 258.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 1401 | 200.00 | 2022-06-19 | 78 | 6 | 4 | Budget |
| 37334 | 299.00 | 2025-03-19 | 78 | 6 | 5 | Actual |
| 20307 | 102.89 | 2023-11-19 | 78 | 1 | 11 | Actual |
| 27600 | 147.57 | 2024-06-18 | 78 | 3 | 11 | Actual |
| 4984 | 100.00 | 2022-09-19 | 78 | 1 | 6 | Budget |
| 2090 | 200.00 | 2022-06-19 | 78 | 1 | 8 | Budget |
| 26564 | 65.65 | 2024-05-18 | 78 | 6 | 11 | Actual |
| 33579 | 288.98 | 2024-11-18 | 78 | 6 | 13 | Actual |
| 2199 | 196.54 | 2022-06-19 | 78 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-05-19 | 78 | 3 | 6 | Actual |
| 29045 | 285.47 | 2024-07-19 | 78 | 2 | 13 | Actual |
| 14850 | 46.00 | 2023-06-19 | 78 | 2 | 6 | Actual |
| 29522 | 102.00 | 2024-08-18 | 78 | 4 | 6 | Actual |
| 21009 | 92.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 14109 | 376.85 | 2023-05-19 | 78 | 1 | 8 | Actual |
| 25378 | 24.16 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 27807 | 238.00 | 2024-06-18 | 78 | 6 | 12 | Actual |
| 23224 | 188.96 | 2024-02-17 | 78 | 2 | 8 | Actual |
| 29383 | 294.00 | 2024-08-18 | 78 | 6 | 5 | Actual |
| 38121 | 148.62 | 2025-03-19 | 78 | 1 | 13 | Actual |
| 6500 | 202.00 | 2022-10-19 | 78 | 6 | 7 | Actual |
| 29851 | 206.08 | 2024-08-18 | 78 | 1 | 11 | Actual |
| 31982 | 551.09 | 2024-10-18 | 78 | 1 | 8 | Actual |
Generated 2025-06-19 01:02:21.633 UTC