[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 76 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34377 | 60.33 | 2025-07-07 | 78 | 2 | 11 | Actual |
| 32157 | 115.65 | 2025-05-06 | 78 | 3 | 11 | Actual |
| 6438 | 200.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 13539 | 289.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 3130 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 4844 | 229.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 8025 | 40.00 | 2023-07-08 | 78 | 7 | 3 | Budget |
| 87 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 34022 | 104.00 | 2025-07-07 | 78 | 4 | 6 | Actual |
| 5128 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
| 25230 | 435.94 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 31800 | 78.00 | 2025-05-06 | 78 | 5 | 6 | Actual |
| 32603 | 134.00 | 2025-06-06 | 78 | 7 | 3 | Actual |
| 37419 | 50.00 | 2025-10-05 | 78 | 2 | 6 | Actual |
| 19594 | 388.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 10916 | 252.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 8133 | 200.00 | 2023-07-08 | 78 | 6 | 4 | Budget |
| 25694 | 376.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 9798 | 263.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 29018 | 160.90 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 34458 | 46.50 | 2025-07-07 | 78 | 5 | 11 | Actual |
| 38001 | 112.46 | 2025-10-05 | 78 | 1 | 12 | Actual |
| 23344 | 53.95 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 34258 | 328.36 | 2025-07-07 | 78 | 2 | 8 | Actual |
| 31298 | 195.99 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 11758 | 85.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 30416 | 344.00 | 2025-04-06 | 78 | 6 | 4 | Actual |
| 27332 | 426.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 30919 | 345.03 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 1620 | 100.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 12431 | 93.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 20188 | 395.03 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 10915 | 200.00 | 2023-09-05 | 78 | 1 | 7 | Budget |
| 16975 | 106.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 594 | 154.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 4577 | 90.00 | 2023-04-07 | 78 | 6 | 3 | Budget |
| 33106 | 535.94 | 2025-06-06 | 78 | 1 | 8 | Actual |
| 9858 | 166.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 9519 | 68.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 86 | 113.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 32102 | 186.93 | 2025-05-06 | 78 | 1 | 11 | Actual |
| 33968 | 49.00 | 2025-07-07 | 78 | 2 | 6 | Actual |
| 3395 | 156.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
| 5033 | 68.00 | 2023-04-07 | 78 | 2 | 6 | Actual |
| 29638 | 438.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 4251 | 194.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 16121 | 199.57 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-09-05 | 78 | 2 | 8 | Actual |
| 1293 | 29.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-08-05 | 78 | 7 | 3 | Actual |
| 416 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 13169 | 210.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 8400 | 71.00 | 2023-07-08 | 78 | 2 | 6 | Actual |
| 23371 | 58.21 | 2024-09-04 | 78 | 3 | 11 | Actual |
| 27242 | 62.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 14878 | 123.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
Generated 2026-01-04 15:52:47.788 UTC