[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 37 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21417 | 66.72 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 214 | 280.00 | 2022-11-20 | 78 | 1 | 4 | Budget |
| 38029 | 36.93 | 2025-09-20 | 78 | 2 | 12 | Actual |
| 13504 | 389.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 36091 | 335.00 | 2025-08-21 | 78 | 6 | 4 | Actual |
| 12619 | 200.00 | 2023-10-21 | 78 | 6 | 4 | Budget |
| 7012 | 192.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 24789 | 132.00 | 2024-10-20 | 78 | 6 | 4 | Actual |
| 31005 | 59.27 | 2025-03-22 | 78 | 2 | 11 | Actual |
| 29496 | 163.00 | 2025-02-19 | 78 | 3 | 6 | Actual |
| 1076 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
| 38980 | 92.25 | 2025-10-21 | 78 | 2 | 11 | Actual |
| 1621 | 136.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 8929 | 100.00 | 2023-06-23 | 78 | 6 | 8 | Budget |
| 14765 | 154.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 24346 | 37.99 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 7278 | 79.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 15261 | 24.16 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 2091 | 316.24 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 31600 | 343.00 | 2025-04-21 | 78 | 1 | 5 | Actual |
| 14049 | 255.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 26657 | 17.78 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 29383 | 294.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 21009 | 92.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 28926 | 44.38 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 7559 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 37801 | 170.98 | 2025-09-20 | 78 | 1 | 11 | Actual |
| 35382 | 520.79 | 2025-07-21 | 78 | 1 | 8 | Actual |
| 2338 | 92.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 25694 | 376.00 | 2024-11-19 | 78 | 1 | 3 | Actual |
| 13311 | 200.00 | 2023-10-21 | 78 | 1 | 8 | Budget |
| 2601 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 2011 | 185.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 18097 | 202.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 13755 | 151.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 5452 | 381.39 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 35730 | 84.80 | 2025-07-21 | 78 | 2 | 12 | Actual |
| 6499 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Budget |
| 15652 | 160.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 15589 | 78.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 23224 | 188.96 | 2024-08-20 | 78 | 2 | 8 | Actual |
| 1620 | 100.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 28960 | 193.32 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 39007 | 94.38 | 2025-10-21 | 78 | 3 | 11 | Actual |
| 34404 | 129.48 | 2025-06-22 | 78 | 3 | 11 | Actual |
| 13815 | 116.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 20508 | 10.33 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 9797 | 280.00 | 2023-07-21 | 78 | 1 | 7 | Budget |
| 38649 | 85.00 | 2025-10-21 | 78 | 5 | 6 | Actual |
| 34821 | 269.00 | 2025-07-21 | 78 | 6 | 3 | Actual |
| 23548 | 15.65 | 2024-08-20 | 78 | 6 | 12 | Actual |
| 38542 | 136.00 | 2025-10-21 | 78 | 1 | 6 | Actual |
| 31833 | 113.00 | 2025-04-21 | 78 | 6 | 6 | Actual |
| 10634 | 60.00 | 2023-08-21 | 78 | 2 | 6 | Budget |
| 35848 | 210.03 | 2025-07-21 | 78 | 2 | 13 | Actual |
| 24519 | 11.40 | 2024-09-19 | 78 | 1 | 12 | Actual |
Generated 2025-12-21 04:03:19.595 UTC