[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 78 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19361 | 51.82 | 2024-05-06 | 78 | 4 | 11 | Actual |
| 27600 | 147.57 | 2025-01-04 | 78 | 3 | 11 | Actual |
| 8930 | 137.45 | 2023-07-08 | 78 | 6 | 8 | Actual |
| 2279 | 151.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 20566 | 18.84 | 2024-06-06 | 78 | 6 | 12 | Actual |
| 3644 | 188.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 8072 | 309.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 24727 | 59.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 12935 | 200.00 | 2023-11-05 | 78 | 3 | 6 | Budget |
| 25550 | 10.33 | 2024-11-04 | 78 | 1 | 12 | Actual |
| 8603 | 129.00 | 2023-07-08 | 78 | 6 | 6 | Actual |
| 496 | 100.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 8132 | 199.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 14346 | 64.59 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 9471 | 159.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 18657 | 68.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 32511 | 401.00 | 2025-06-06 | 78 | 1 | 3 | Actual |
| 7152 | 200.00 | 2023-06-07 | 78 | 6 | 5 | Budget |
| 30204 | 197.75 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 3209 | 340.48 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-10-05 | 78 | 2 | 8 | Actual |
| 18183 | 172.30 | 2024-04-06 | 78 | 2 | 8 | Actual |
| 33883 | 308.00 | 2025-07-07 | 78 | 6 | 5 | Actual |
| 11902 | 80.00 | 2023-10-05 | 78 | 5 | 6 | Budget |
| 38894 | 305.63 | 2025-11-05 | 78 | 6 | 8 | Actual |
| 27190 | 155.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 2930 | 74.00 | 2023-02-05 | 78 | 5 | 6 | Actual |
| 18685 | 241.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 14519 | 358.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 35173 | 92.00 | 2025-08-05 | 78 | 4 | 6 | Actual |
| 18977 | 52.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 18897 | 48.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 12039 | 218.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 4252 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
| 12697 | 244.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 23760 | 180.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 6205 | 168.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 21363 | 45.44 | 2024-07-07 | 78 | 2 | 11 | Actual |
| 415 | 178.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 29496 | 163.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 8450 | 169.00 | 2023-07-08 | 78 | 3 | 6 | Actual |
| 3723 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 8544 | 90.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 30474 | 321.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 33671 | 263.00 | 2025-07-07 | 78 | 6 | 3 | Actual |
| 32302 | 151.83 | 2025-05-06 | 78 | 1 | 12 | Actual |
| 747 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 7560 | 280.00 | 2023-06-07 | 78 | 1 | 7 | Budget |
| 29468 | 48.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 35848 | 210.03 | 2025-08-05 | 78 | 2 | 13 | Actual |
| 19506 | 8.21 | 2024-05-06 | 78 | 2 | 12 | Actual |
| 23548 | 15.65 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 31422 | 266.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 14171 | 208.66 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 16564 | 258.00 | 2024-03-06 | 78 | 6 | 3 | Actual |
| 2200 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
Generated 2026-01-04 14:28:56.615 UTC