[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 32 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26476 | 60.33 | 2024-11-17 | 78 | 3 | 11 | Actual |
| 2836 | 173.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 15910 | 69.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 30145 | 90.73 | 2025-02-17 | 78 | 1 | 13 | Actual |
| 30567 | 134.00 | 2025-03-20 | 78 | 1 | 6 | Actual |
| 6157 | 69.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 7481 | 100.00 | 2023-05-21 | 78 | 6 | 6 | Budget |
| 12935 | 200.00 | 2023-10-19 | 78 | 3 | 6 | Budget |
| 24318 | 74.16 | 2024-09-17 | 78 | 1 | 11 | Actual |
| 6767 | 172.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 33791 | 304.00 | 2025-06-20 | 78 | 6 | 4 | Actual |
| 24635 | 398.00 | 2024-10-18 | 78 | 1 | 3 | Actual |
| 19628 | 278.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 5562 | 178.36 | 2023-03-21 | 78 | 6 | 8 | Actual |
| 6687 | 185.93 | 2023-04-20 | 78 | 6 | 8 | Actual |
| 11242 | 200.00 | 2023-09-18 | 78 | 1 | 3 | Budget |
| 38063 | 245.44 | 2025-09-18 | 78 | 6 | 12 | Actual |
| 7807 | 100.00 | 2023-05-21 | 78 | 6 | 8 | Budget |
| 37709 | 340.48 | 2025-09-18 | 78 | 2 | 8 | Actual |
| 37473 | 108.00 | 2025-09-18 | 78 | 4 | 6 | Actual |
| 10587 | 100.00 | 2023-08-19 | 78 | 1 | 6 | Budget |
| 19307 | 29.48 | 2024-04-19 | 78 | 2 | 11 | Actual |
| 36560 | 257.15 | 2025-08-19 | 78 | 2 | 8 | Actual |
| 32603 | 134.00 | 2025-05-20 | 78 | 7 | 3 | Actual |
| 16975 | 106.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 8682 | 214.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 21009 | 92.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 35119 | 55.00 | 2025-07-19 | 78 | 2 | 6 | Actual |
| 35092 | 127.00 | 2025-07-19 | 78 | 1 | 6 | Actual |
| 5235 | 128.00 | 2023-03-21 | 78 | 6 | 6 | Actual |
| 38860 | 231.39 | 2025-10-19 | 78 | 2 | 8 | Actual |
| 14553 | 285.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 35584 | 109.27 | 2025-07-19 | 78 | 4 | 11 | Actual |
| 34291 | 258.66 | 2025-06-20 | 78 | 6 | 8 | Actual |
| 11303 | 106.00 | 2023-09-18 | 78 | 6 | 3 | Actual |
| 2464 | 280.00 | 2023-01-19 | 78 | 1 | 4 | Budget |
| 15830 | 28.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 18977 | 52.00 | 2024-04-19 | 78 | 5 | 6 | Actual |
| 11855 | 100.00 | 2023-09-18 | 78 | 4 | 6 | Budget |
| 5128 | 100.00 | 2023-03-21 | 78 | 4 | 6 | Budget |
| 26832 | 387.00 | 2024-12-18 | 78 | 1 | 3 | Actual |
| 4438 | 100.00 | 2023-02-18 | 78 | 6 | 8 | Budget |
| 6438 | 200.00 | 2023-04-20 | 78 | 1 | 7 | Budget |
| 30509 | 266.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 8497 | 100.00 | 2023-06-21 | 78 | 4 | 6 | Budget |
| 20955 | 41.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 10975 | 200.00 | 2023-08-19 | 78 | 6 | 7 | Budget |
| 32102 | 186.93 | 2025-04-19 | 78 | 1 | 11 | Actual |
| 35821 | 117.04 | 2025-07-19 | 78 | 1 | 13 | Actual |
| 24727 | 59.00 | 2024-10-18 | 78 | 7 | 3 | Actual |
| 36793 | 127.36 | 2025-08-19 | 78 | 6 | 11 | Actual |
| 32724 | 330.00 | 2025-05-20 | 78 | 1 | 5 | Actual |
| 39333 | 259.15 | 2025-10-19 | 78 | 6 | 13 | Actual |
| 32184 | 127.36 | 2025-04-19 | 78 | 4 | 11 | Actual |
| 23640 | 229.00 | 2024-09-17 | 78 | 6 | 3 | Actual |
| 14462 | 17.78 | 2023-11-18 | 78 | 6 | 12 | Actual |
| 38980 | 92.25 | 2025-10-19 | 78 | 2 | 11 | Actual |
| 21478 | 64.59 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 13311 | 200.00 | 2023-10-19 | 78 | 1 | 8 | Budget |
| 13029 | 80.00 | 2023-10-19 | 78 | 5 | 6 | Budget |
| 31982 | 551.09 | 2025-04-19 | 78 | 1 | 8 | Actual |
| 18951 | 68.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 14137 | 172.30 | 2023-11-18 | 78 | 2 | 8 | Actual |
| 7947 | 107.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
Generated 2025-12-19 03:02:20.569 UTC