[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 33 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17125 | 388.97 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 28194 | 305.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
| 9008 | 100.00 | 2023-07-23 | 78 | 1 | 3 | Budget |
| 26623 | 17.78 | 2024-11-21 | 78 | 1 | 12 | Actual |
| 8870 | 100.00 | 2023-06-25 | 78 | 2 | 8 | Budget |
| 16414 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 6499 | 200.00 | 2023-04-24 | 78 | 6 | 7 | Budget |
| 22693 | 111.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 37499 | 83.00 | 2025-09-22 | 78 | 5 | 6 | Actual |
| 14638 | 226.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 16564 | 258.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 31507 | 488.00 | 2025-04-23 | 78 | 1 | 4 | Actual |
| 21929 | 96.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 20130 | 203.00 | 2024-05-24 | 78 | 6 | 7 | Actual |
| 22511 | 7.14 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 29793 | 299.57 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 22756 | 150.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 21956 | 41.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 30353 | 112.00 | 2025-03-24 | 78 | 7 | 3 | Actual |
| 24318 | 74.16 | 2024-09-21 | 78 | 1 | 11 | Actual |
| 12557 | 280.00 | 2023-10-23 | 78 | 1 | 4 | Budget |
| 3130 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 33756 | 457.00 | 2025-06-24 | 78 | 1 | 4 | Actual |
| 26087 | 67.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 27807 | 238.00 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 11164 | 185.93 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 7278 | 79.00 | 2023-05-25 | 78 | 2 | 6 | Actual |
| 1873 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 16835 | 124.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 9568 | 200.00 | 2023-07-23 | 78 | 3 | 6 | Budget |
| 25911 | 252.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 33168 | 316.24 | 2025-05-24 | 78 | 6 | 8 | Actual |
| 26867 | 299.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 15055 | 264.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 12935 | 200.00 | 2023-10-23 | 78 | 3 | 6 | Budget |
| 5561 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 10730 | 131.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
| 2200 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 32631 | 503.00 | 2025-05-24 | 78 | 1 | 4 | Actual |
| 22393 | 58.21 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 3957 | 200.00 | 2023-02-22 | 78 | 3 | 6 | Budget |
| 29967 | 140.12 | 2025-02-21 | 78 | 6 | 11 | Actual |
| 37709 | 340.48 | 2025-09-22 | 78 | 2 | 8 | Actual |
| 15349 | 91.19 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 5640 | 140.00 | 2023-04-24 | 78 | 1 | 3 | Actual |
| 1480 | 255.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 20870 | 203.00 | 2024-06-24 | 78 | 6 | 5 | Actual |
| 7698 | 200.00 | 2023-05-25 | 78 | 1 | 8 | Budget |
| 29468 | 48.00 | 2025-02-21 | 78 | 2 | 6 | Actual |
| 31600 | 343.00 | 2025-04-23 | 78 | 1 | 5 | Actual |
| 26 | 200.00 | 2022-11-22 | 78 | 1 | 3 | Budget |
| 2464 | 280.00 | 2023-01-23 | 78 | 1 | 4 | Budget |
| 25459 | 36.93 | 2024-10-22 | 78 | 5 | 11 | Actual |
| 12181 | 308.66 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 4330 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 23640 | 229.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 19713 | 245.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 24995 | 127.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 17504 | 18.84 | 2024-02-22 | 78 | 6 | 12 | Actual |
Generated 2025-12-22 05:08:44.904 UTC