[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 47 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21277 | 210.18 | 2024-06-24 | 78 | 6 | 8 | Actual |
| 30885 | 251.09 | 2025-03-24 | 78 | 2 | 8 | Actual |
| 33520 | 178.45 | 2025-05-24 | 78 | 1 | 13 | Actual |
| 27275 | 118.00 | 2024-12-22 | 78 | 6 | 6 | Actual |
| 3256 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 32044 | 314.72 | 2025-04-23 | 78 | 6 | 8 | Actual |
| 8602 | 100.00 | 2023-06-25 | 78 | 6 | 6 | Budget |
| 4051 | 80.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 6953 | 278.00 | 2023-05-25 | 78 | 1 | 4 | Actual |
| 1400 | 177.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 30145 | 90.73 | 2025-02-21 | 78 | 1 | 13 | Actual |
| 27453 | 348.06 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 14346 | 64.59 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 37532 | 132.00 | 2025-09-22 | 78 | 6 | 6 | Actual |
| 30509 | 266.00 | 2025-03-24 | 78 | 6 | 5 | Actual |
| 5828 | 316.00 | 2023-04-24 | 78 | 1 | 4 | Actual |
| 11759 | 60.00 | 2023-09-22 | 78 | 2 | 6 | Budget |
| 15830 | 28.00 | 2024-01-23 | 78 | 2 | 6 | Actual |
| 6499 | 200.00 | 2023-04-24 | 78 | 6 | 7 | Budget |
| 12039 | 218.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-10-23 | 78 | 1 | 6 | Actual |
| 24635 | 398.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 24727 | 59.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
| 24141 | 232.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 15233 | 98.63 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 32724 | 330.00 | 2025-05-24 | 78 | 1 | 5 | Actual |
| 23640 | 229.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 747 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
| 27807 | 238.00 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 27162 | 60.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 21745 | 233.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 30919 | 345.03 | 2025-03-24 | 78 | 6 | 8 | Actual |
| 2522 | 172.00 | 2023-01-23 | 78 | 6 | 4 | Actual |
| 12289 | 166.24 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 29290 | 279.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 746 | 126.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 8449 | 200.00 | 2023-06-25 | 78 | 3 | 6 | Budget |
| 13029 | 80.00 | 2023-10-23 | 78 | 5 | 6 | Budget |
| 5374 | 165.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
| 5888 | 200.00 | 2023-04-24 | 78 | 6 | 4 | Budget |
| 29348 | 315.00 | 2025-02-21 | 78 | 1 | 5 | Actual |
| 5501 | 201.08 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 15407 | 10.33 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 23458 | 83.74 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 24519 | 11.40 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 25258 | 217.75 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 23966 | 127.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 14431 | 7.14 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 29045 | 285.47 | 2025-01-22 | 78 | 2 | 13 | Actual |
| 2465 | 303.00 | 2023-01-23 | 78 | 1 | 4 | Actual |
| 34137 | 439.00 | 2025-06-24 | 78 | 1 | 7 | Actual |
| 10916 | 252.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 36149 | 353.00 | 2025-08-23 | 78 | 1 | 5 | Actual |
| 26742 | 269.68 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 4654 | 50.00 | 2023-03-25 | 78 | 7 | 3 | Budget |
| 7278 | 79.00 | 2023-05-25 | 78 | 2 | 6 | Actual |
Generated 2025-12-23 02:38:03.576 UTC