[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 25 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33968 | 49.00 | 2025-06-24 | 78 | 2 | 6 | Actual |
| 26986 | 285.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
| 3582 | 280.00 | 2023-02-22 | 78 | 1 | 4 | Budget |
| 32302 | 151.83 | 2025-04-23 | 78 | 1 | 12 | Actual |
| 27275 | 118.00 | 2024-12-22 | 78 | 6 | 6 | Actual |
| 22933 | 32.00 | 2024-08-22 | 78 | 2 | 6 | Actual |
| 26530 | 18.84 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 969 | 325.33 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 33671 | 263.00 | 2025-06-24 | 78 | 6 | 3 | Actual |
| 33462 | 216.72 | 2025-05-24 | 78 | 6 | 12 | Actual |
| 31330 | 199.50 | 2025-03-24 | 78 | 6 | 13 | Actual |
| 21065 | 106.00 | 2024-06-24 | 78 | 6 | 6 | Actual |
| 19925 | 46.00 | 2024-05-24 | 78 | 2 | 6 | Actual |
| 10976 | 212.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 3909 | 80.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 34172 | 279.00 | 2025-06-24 | 78 | 6 | 7 | Actual |
| 33342 | 146.51 | 2025-05-24 | 78 | 6 | 11 | Actual |
| 2200 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 21536 | 12.46 | 2024-06-24 | 78 | 1 | 12 | Actual |
| 12508 | 40.00 | 2023-10-23 | 78 | 7 | 3 | Budget |
| 20389 | 62.46 | 2024-05-24 | 78 | 4 | 11 | Actual |
| 36560 | 257.15 | 2025-08-23 | 78 | 2 | 8 | Actual |
| 37241 | 330.00 | 2025-09-22 | 78 | 6 | 4 | Actual |
| 2278 | 200.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 22906 | 102.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 14553 | 285.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 7422 | 60.00 | 2023-05-25 | 78 | 5 | 6 | Budget |
| 22161 | 263.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 22756 | 150.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 15315 | 63.53 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 3394 | 200.00 | 2023-02-22 | 78 | 1 | 3 | Budget |
| 33308 | 91.19 | 2025-05-24 | 78 | 4 | 11 | Actual |
| 544 | 50.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 11103 | 181.39 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 33400 | 128.42 | 2025-05-24 | 78 | 1 | 12 | Actual |
| 26300 | 570.79 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 24789 | 132.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 3130 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 23966 | 127.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 7091 | 200.00 | 2023-05-25 | 78 | 1 | 5 | Budget |
| 34291 | 258.66 | 2025-06-24 | 78 | 6 | 8 | Actual |
| 4192 | 202.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 7746 | 154.11 | 2023-05-25 | 78 | 2 | 8 | Actual |
| 16356 | 56.08 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 14431 | 7.14 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 26775 | 203.01 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 35034 | 249.00 | 2025-07-23 | 78 | 6 | 5 | Actual |
| 10310 | 280.00 | 2023-08-23 | 78 | 1 | 4 | Budget |
| 26113 | 53.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 12509 | 60.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 21626 | 362.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 19361 | 51.82 | 2024-04-23 | 78 | 4 | 11 | Actual |
| 5129 | 83.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 32336 | 192.25 | 2025-04-23 | 78 | 6 | 12 | Actual |
| 19221 | 198.05 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 33048 | 334.00 | 2025-05-24 | 78 | 6 | 7 | Actual |
Generated 2025-12-23 03:47:34.819 UTC