[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 660 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22420 | 67.78 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 1075 | 163.21 | 2022-06-24 | 78 | 6 | 8 | Actual |
| 35092 | 127.00 | 2025-02-22 | 78 | 1 | 6 | Actual |
| 87 | 100.00 | 2022-06-24 | 78 | 6 | 3 | Budget |
| 29290 | 279.00 | 2024-09-23 | 78 | 6 | 4 | Actual |
| 10778 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Budget |
| 27135 | 127.00 | 2024-07-24 | 78 | 1 | 6 | Actual |
| 39273 | 160.90 | 2025-05-25 | 78 | 1 | 13 | Actual |
| 9470 | 200.00 | 2023-02-22 | 78 | 1 | 6 | Budget |
| 24427 | 22.04 | 2024-04-23 | 78 | 5 | 11 | Actual |
| 2339 | 100.00 | 2022-08-25 | 78 | 6 | 3 | Budget |
| 30053 | 48.63 | 2024-09-23 | 78 | 2 | 12 | Actual |
| 2660 | 200.00 | 2022-08-25 | 78 | 6 | 5 | Budget |
| 33014 | 443.00 | 2024-12-24 | 78 | 1 | 7 | Actual |
| 14553 | 285.00 | 2023-07-25 | 78 | 6 | 3 | Actual |
| 12039 | 218.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
| 29906 | 134.80 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 8681 | 280.00 | 2023-01-25 | 78 | 1 | 7 | Budget |
| 20836 | 201.00 | 2024-01-25 | 78 | 1 | 5 | Actual |
| 34578 | 57.14 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 14014 | 252.00 | 2023-06-24 | 78 | 1 | 7 | Actual |
| 33168 | 316.24 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 21157 | 213.00 | 2024-01-25 | 78 | 6 | 7 | Actual |
| 24670 | 263.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2022-09-24 | 78 | 6 | 7 | Actual |
| 29522 | 102.00 | 2024-09-23 | 78 | 4 | 6 | Actual |
| 21660 | 267.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 8822 | 200.00 | 2023-01-25 | 78 | 1 | 8 | Budget |
| 3395 | 156.00 | 2022-09-24 | 78 | 1 | 3 | Actual |
| 9857 | 200.00 | 2023-02-22 | 78 | 6 | 7 | Budget |
| 28394 | 82.00 | 2024-08-24 | 78 | 5 | 6 | Actual |
| 7807 | 100.00 | 2022-12-25 | 78 | 6 | 8 | Budget |
| 2416 | 40.00 | 2022-08-25 | 78 | 7 | 3 | Budget |
| 17446 | 8.21 | 2023-09-24 | 78 | 1 | 12 | Actual |
| 19009 | 104.00 | 2023-11-24 | 78 | 6 | 6 | Actual |
| 21065 | 106.00 | 2024-01-25 | 78 | 6 | 6 | Actual |
| 640 | 100.00 | 2022-06-24 | 78 | 4 | 6 | Budget |
| 6905 | 40.00 | 2022-12-25 | 78 | 7 | 3 | Budget |
| 22636 | 254.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 4702 | 280.00 | 2022-10-25 | 78 | 1 | 4 | Budget |
| 23371 | 58.21 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 8025 | 40.00 | 2023-01-25 | 78 | 7 | 3 | Budget |
| 12431 | 93.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 593 | 200.00 | 2022-06-24 | 78 | 3 | 6 | Budget |
| 29170 | 267.00 | 2024-09-23 | 78 | 6 | 3 | Actual |
| 19159 | 461.70 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 36734 | 103.95 | 2025-03-25 | 78 | 4 | 11 | Actual |
| 3724 | 194.00 | 2022-09-24 | 78 | 1 | 5 | Actual |
| 86 | 113.00 | 2022-06-24 | 78 | 6 | 3 | Actual |
| 4113 | 100.00 | 2022-09-24 | 78 | 6 | 6 | Budget |
| 4984 | 100.00 | 2022-10-25 | 78 | 1 | 6 | Budget |
| 23344 | 53.95 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 16155 | 269.27 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 14878 | 123.00 | 2023-07-25 | 78 | 3 | 6 | Actual |
| 27545 | 203.95 | 2024-07-24 | 78 | 1 | 11 | Actual |
| 25137 | 326.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
Generated 2025-07-24 20:00:28.289 UTC