[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 18 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8211 | 200.00 | 2023-06-27 | 78 | 1 | 5 | Budget |
| 35644 | 147.57 | 2025-07-25 | 78 | 6 | 11 | Actual |
| 641 | 104.00 | 2022-11-24 | 78 | 4 | 6 | Actual |
| 35199 | 62.00 | 2025-07-25 | 78 | 5 | 6 | Actual |
| 27573 | 79.48 | 2024-12-24 | 78 | 2 | 11 | Actual |
| 35881 | 204.76 | 2025-07-25 | 78 | 6 | 13 | Actual |
| 25258 | 217.75 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 6108 | 125.00 | 2023-04-26 | 78 | 1 | 6 | Actual |
| 24546 | 3.95 | 2024-09-23 | 78 | 2 | 12 | Actual |
| 1621 | 136.00 | 2022-12-25 | 78 | 1 | 6 | Actual |
| 1479 | 200.00 | 2022-12-25 | 78 | 1 | 5 | Budget |
| 27654 | 66.72 | 2024-12-24 | 78 | 5 | 11 | Actual |
| 8744 | 195.00 | 2023-06-27 | 78 | 6 | 7 | Actual |
| 18183 | 172.30 | 2024-03-26 | 78 | 2 | 8 | Actual |
| 25432 | 45.44 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 35289 | 412.00 | 2025-07-25 | 78 | 1 | 7 | Actual |
| 274 | 193.00 | 2022-11-24 | 78 | 6 | 4 | Actual |
| 16213 | 99.70 | 2024-01-25 | 78 | 1 | 11 | Actual |
| 26061 | 104.00 | 2024-11-23 | 78 | 3 | 6 | Actual |
| 10730 | 131.00 | 2023-08-25 | 78 | 4 | 6 | Actual |
| 31924 | 328.00 | 2025-04-25 | 78 | 6 | 7 | Actual |
| 24018 | 74.00 | 2024-09-23 | 78 | 5 | 6 | Actual |
| 32603 | 134.00 | 2025-05-26 | 78 | 7 | 3 | Actual |
| 24427 | 22.04 | 2024-09-23 | 78 | 5 | 11 | Actual |
| 7328 | 200.00 | 2023-05-27 | 78 | 3 | 6 | Budget |
| 11164 | 185.93 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-11-24 | 78 | 3 | 6 | Actual |
| 10683 | 200.00 | 2023-08-25 | 78 | 3 | 6 | Budget |
| 10976 | 212.00 | 2023-08-25 | 78 | 6 | 7 | Actual |
| 24227 | 210.18 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 12697 | 244.00 | 2023-10-25 | 78 | 1 | 5 | Actual |
| 4655 | 54.00 | 2023-03-27 | 78 | 7 | 3 | Actual |
| 29255 | 459.00 | 2025-02-23 | 78 | 1 | 4 | Actual |
| 3957 | 200.00 | 2023-02-24 | 78 | 3 | 6 | Budget |
| 29548 | 70.00 | 2025-02-23 | 78 | 5 | 6 | Actual |
| 9798 | 263.00 | 2023-07-25 | 78 | 1 | 7 | Actual |
| 16890 | 129.00 | 2024-02-24 | 78 | 3 | 6 | Actual |
| 13359 | 100.00 | 2023-10-25 | 78 | 2 | 8 | Budget |
| 5640 | 140.00 | 2023-04-26 | 78 | 1 | 3 | Actual |
| 16268 | 48.63 | 2024-01-25 | 78 | 3 | 11 | Actual |
| 30885 | 251.09 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 9567 | 168.00 | 2023-07-25 | 78 | 3 | 6 | Actual |
| 28960 | 193.32 | 2025-01-24 | 78 | 6 | 12 | Actual |
| 2786 | 50.00 | 2023-01-25 | 78 | 2 | 6 | Budget |
| 26361 | 276.84 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 19840 | 161.00 | 2024-05-26 | 78 | 6 | 5 | Actual |
| 22161 | 263.00 | 2024-07-24 | 78 | 6 | 7 | Actual |
| 12982 | 100.00 | 2023-10-25 | 78 | 4 | 6 | Budget |
| 31387 | 428.00 | 2025-04-25 | 78 | 1 | 3 | Actual |
| 5373 | 200.00 | 2023-03-27 | 78 | 6 | 7 | Budget |
| 11570 | 226.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
| 1952 | 232.00 | 2022-12-25 | 78 | 1 | 7 | Actual |
| 13626 | 213.00 | 2023-11-24 | 78 | 1 | 4 | Actual |
| 28779 | 116.72 | 2025-01-24 | 78 | 4 | 11 | Actual |
| 33254 | 90.12 | 2025-05-26 | 78 | 2 | 11 | Actual |
| 32421 | 266.17 | 2025-04-25 | 78 | 2 | 13 | Actual |
Generated 2025-12-24 05:43:07.296 UTC