[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 52 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10778 | 80.00 | 2023-09-04 | 78 | 5 | 6 | Budget |
| 24727 | 59.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
| 16862 | 36.00 | 2024-03-05 | 78 | 2 | 6 | Actual |
| 1951 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 36912 | 179.49 | 2025-09-04 | 78 | 6 | 12 | Actual |
| 20955 | 41.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 18777 | 170.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 26240 | 306.00 | 2024-12-03 | 78 | 6 | 7 | Actual |
| 13359 | 100.00 | 2023-11-04 | 78 | 2 | 8 | Budget |
| 36297 | 168.00 | 2025-09-04 | 78 | 3 | 6 | Actual |
| 34999 | 358.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 14137 | 172.30 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 15233 | 98.63 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 19421 | 84.80 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 19066 | 295.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 22338 | 94.38 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 10507 | 182.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 8603 | 129.00 | 2023-07-07 | 78 | 6 | 6 | Actual |
| 3456 | 101.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 828 | 227.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 18062 | 296.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 24400 | 66.72 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 21779 | 131.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 29522 | 102.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 27573 | 79.48 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 21871 | 155.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 30857 | 613.21 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 10124 | 144.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 26742 | 269.68 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 10731 | 100.00 | 2023-09-04 | 78 | 4 | 6 | Budget |
| 30648 | 89.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 6157 | 69.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 36793 | 127.36 | 2025-09-04 | 78 | 6 | 11 | Actual |
| 4112 | 150.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 16000 | 309.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 8929 | 100.00 | 2023-07-07 | 78 | 6 | 8 | Budget |
| 5968 | 200.00 | 2023-05-06 | 78 | 1 | 5 | Budget |
| 15055 | 264.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 32184 | 127.36 | 2025-05-05 | 78 | 4 | 11 | Actual |
| 32817 | 153.00 | 2025-06-05 | 78 | 1 | 6 | Actual |
| 23224 | 188.96 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 4906 | 194.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 26300 | 570.79 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 35972 | 258.00 | 2025-09-04 | 78 | 6 | 3 | Actual |
| 16975 | 106.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 28229 | 302.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 33462 | 216.72 | 2025-06-05 | 78 | 6 | 12 | Actual |
| 16268 | 48.63 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 20535 | 7.14 | 2024-06-05 | 78 | 2 | 12 | Actual |
| 887 | 179.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 21569 | 16.72 | 2024-07-06 | 78 | 6 | 12 | Actual |
| 1016 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 10263 | 40.00 | 2023-09-04 | 78 | 7 | 3 | Budget |
| 21837 | 219.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 27077 | 249.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 14553 | 285.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
Generated 2026-01-04 03:08:49.003 UTC