[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 93 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17681 | 215.00 | 2024-03-24 | 78 | 1 | 4 | Actual |
| 26 | 200.00 | 2022-11-22 | 78 | 1 | 3 | Budget |
| 16213 | 99.70 | 2024-01-23 | 78 | 1 | 11 | Actual |
| 166 | 40.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 36029 | 87.00 | 2025-08-23 | 78 | 7 | 3 | Actual |
| 19221 | 198.05 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 416 | 200.00 | 2022-11-22 | 78 | 6 | 5 | Budget |
| 1951 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 35444 | 316.24 | 2025-07-23 | 78 | 6 | 8 | Actual |
| 19279 | 98.63 | 2024-04-23 | 78 | 1 | 11 | Actual |
| 8602 | 100.00 | 2023-06-25 | 78 | 6 | 6 | Budget |
| 31479 | 107.00 | 2025-04-23 | 78 | 7 | 3 | Actual |
| 36560 | 257.15 | 2025-08-23 | 78 | 2 | 8 | Actual |
| 19713 | 245.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 26742 | 269.68 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 22848 | 170.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 24227 | 210.18 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 5562 | 178.36 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 7279 | 80.00 | 2023-05-25 | 78 | 2 | 6 | Budget |
| 13896 | 87.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 11491 | 208.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 12935 | 200.00 | 2023-10-23 | 78 | 3 | 6 | Budget |
| 3908 | 70.00 | 2023-02-22 | 78 | 2 | 6 | Budget |
| 22280 | 196.54 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 3256 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 968 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 34821 | 269.00 | 2025-07-23 | 78 | 6 | 3 | Actual |
| 32546 | 251.00 | 2025-05-24 | 78 | 6 | 3 | Actual |
| 7481 | 100.00 | 2023-05-25 | 78 | 6 | 6 | Budget |
| 30204 | 197.75 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 11901 | 59.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 31271 | 129.32 | 2025-03-24 | 78 | 1 | 13 | Actual |
| 11961 | 100.00 | 2023-09-22 | 78 | 6 | 6 | Budget |
| 6029 | 192.00 | 2023-04-24 | 78 | 6 | 5 | Actual |
| 28017 | 278.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 2417 | 46.00 | 2023-01-23 | 78 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-10-23 | 78 | 1 | 3 | Budget |
| 6299 | 80.00 | 2023-04-24 | 78 | 5 | 6 | Budget |
| 20715 | 74.00 | 2024-06-24 | 78 | 7 | 3 | Actual |
| 19805 | 208.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 37801 | 170.98 | 2025-09-22 | 78 | 1 | 11 | Actual |
| 6205 | 168.00 | 2023-04-24 | 78 | 3 | 6 | Actual |
| 23258 | 198.05 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 34230 | 520.79 | 2025-06-24 | 78 | 1 | 8 | Actual |
| 1340 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 37206 | 479.00 | 2025-09-22 | 78 | 1 | 4 | Actual |
| 15532 | 252.00 | 2024-01-23 | 78 | 6 | 3 | Actual |
| 26205 | 383.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 24670 | 263.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 16035 | 265.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 33941 | 151.00 | 2025-06-24 | 78 | 1 | 6 | Actual |
| 21745 | 233.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 9195 | 290.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 17653 | 57.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 24141 | 232.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 36091 | 335.00 | 2025-08-23 | 78 | 6 | 4 | Actual |
| 35232 | 120.00 | 2025-07-23 | 78 | 6 | 6 | Actual |
| 24967 | 29.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 37709 | 340.48 | 2025-09-22 | 78 | 2 | 8 | Actual |
| 9798 | 263.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
Generated 2025-12-22 10:42:44.407 UTC