[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 33 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6157 | 69.00 | 2023-04-26 | 78 | 2 | 6 | Actual |
| 31093 | 153.95 | 2025-03-26 | 78 | 6 | 11 | Actual |
| 26832 | 387.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 5235 | 128.00 | 2023-03-27 | 78 | 6 | 6 | Actual |
| 7887 | 141.00 | 2023-06-27 | 78 | 1 | 3 | Actual |
| 12983 | 128.00 | 2023-10-25 | 78 | 4 | 6 | Actual |
| 24227 | 210.18 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 23760 | 180.00 | 2024-09-23 | 78 | 6 | 4 | Actual |
| 31890 | 436.00 | 2025-04-25 | 78 | 1 | 7 | Actual |
| 33014 | 443.00 | 2025-05-26 | 78 | 1 | 7 | Actual |
| 8211 | 200.00 | 2023-06-27 | 78 | 1 | 5 | Budget |
| 18870 | 95.00 | 2024-04-25 | 78 | 1 | 6 | Actual |
| 23398 | 65.65 | 2024-08-24 | 78 | 4 | 11 | Actual |
| 12039 | 218.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
| 25459 | 36.93 | 2024-10-24 | 78 | 5 | 11 | Actual |
| 31387 | 428.00 | 2025-04-25 | 78 | 1 | 3 | Actual |
| 13030 | 94.00 | 2023-10-25 | 78 | 5 | 6 | Actual |
| 23640 | 229.00 | 2024-09-23 | 78 | 6 | 3 | Actual |
| 18977 | 52.00 | 2024-04-25 | 78 | 5 | 6 | Actual |
| 34999 | 358.00 | 2025-07-25 | 78 | 1 | 5 | Actual |
| 29638 | 438.00 | 2025-02-23 | 78 | 1 | 7 | Actual |
| 35821 | 117.04 | 2025-07-25 | 78 | 1 | 13 | Actual |
| 36560 | 257.15 | 2025-08-25 | 78 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 25350 | 102.89 | 2024-10-24 | 78 | 1 | 11 | Actual |
| 32211 | 51.82 | 2025-04-25 | 78 | 5 | 11 | Actual |
| 3861 | 153.00 | 2023-02-24 | 78 | 1 | 6 | Actual |
| 34821 | 269.00 | 2025-07-25 | 78 | 6 | 3 | Actual |
| 8273 | 178.00 | 2023-06-27 | 78 | 6 | 5 | Actual |
| 26564 | 65.65 | 2024-11-23 | 78 | 6 | 11 | Actual |
| 3782 | 200.00 | 2023-02-24 | 78 | 6 | 5 | Budget |
| 37709 | 340.48 | 2025-09-24 | 78 | 2 | 8 | Actual |
| 37883 | 142.25 | 2025-09-24 | 78 | 4 | 11 | Actual |
| 15407 | 10.33 | 2023-12-25 | 78 | 1 | 12 | Actual |
| 13170 | 200.00 | 2023-10-25 | 78 | 1 | 7 | Budget |
| 29759 | 270.78 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 6688 | 100.00 | 2023-04-26 | 78 | 6 | 8 | Budget |
| 38542 | 136.00 | 2025-10-25 | 78 | 1 | 6 | Actual |
| 22338 | 94.38 | 2024-07-24 | 78 | 1 | 11 | Actual |
| 30087 | 203.95 | 2025-02-23 | 78 | 6 | 12 | Actual |
| 4113 | 100.00 | 2023-02-24 | 78 | 6 | 6 | Budget |
| 22453 | 96.51 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 29581 | 127.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 24967 | 29.00 | 2024-10-24 | 78 | 2 | 6 | Actual |
| 6030 | 200.00 | 2023-04-26 | 78 | 6 | 5 | Budget |
| 28074 | 110.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 4252 | 200.00 | 2023-02-24 | 78 | 6 | 7 | Budget |
| 30799 | 316.00 | 2025-03-26 | 78 | 6 | 7 | Actual |
| 4437 | 198.05 | 2023-02-24 | 78 | 6 | 8 | Actual |
| 36474 | 338.00 | 2025-08-25 | 78 | 6 | 7 | Actual |
| 14878 | 123.00 | 2023-12-25 | 78 | 3 | 6 | Actual |
| 35644 | 147.57 | 2025-07-25 | 78 | 6 | 11 | Actual |
| 4004 | 100.00 | 2023-02-24 | 78 | 4 | 6 | Budget |
| 24755 | 253.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 19506 | 8.21 | 2024-04-25 | 78 | 2 | 12 | Actual |
| 6579 | 343.51 | 2023-04-26 | 78 | 1 | 8 | Actual |
Generated 2025-12-24 05:53:56.241 UTC