[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 37 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6156 | 70.00 | 2023-04-23 | 78 | 2 | 6 | Budget |
| 8352 | 200.00 | 2023-06-24 | 78 | 1 | 6 | Budget |
| 1952 | 232.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 39215 | 238.00 | 2025-10-22 | 78 | 6 | 12 | Actual |
| 5829 | 280.00 | 2023-04-23 | 78 | 1 | 4 | Budget |
| 30567 | 134.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 1479 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 9662 | 56.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 20870 | 203.00 | 2024-06-23 | 78 | 6 | 5 | Actual |
| 31330 | 199.50 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 38542 | 136.00 | 2025-10-22 | 78 | 1 | 6 | Actual |
| 24995 | 127.00 | 2024-10-21 | 78 | 3 | 6 | Actual |
| 34230 | 520.79 | 2025-06-23 | 78 | 1 | 8 | Actual |
| 37473 | 108.00 | 2025-09-21 | 78 | 4 | 6 | Actual |
| 28806 | 45.44 | 2025-01-21 | 78 | 5 | 11 | Actual |
| 10370 | 200.00 | 2023-08-22 | 78 | 6 | 4 | Budget |
| 31833 | 113.00 | 2025-04-22 | 78 | 6 | 6 | Actual |
| 5128 | 100.00 | 2023-03-24 | 78 | 4 | 6 | Budget |
| 32010 | 298.06 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 24670 | 263.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 9661 | 60.00 | 2023-07-22 | 78 | 5 | 6 | Budget |
| 23398 | 65.65 | 2024-08-21 | 78 | 4 | 11 | Actual |
| 7746 | 154.11 | 2023-05-24 | 78 | 2 | 8 | Actual |
| 16564 | 258.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 3256 | 100.00 | 2023-01-22 | 78 | 2 | 8 | Budget |
| 37419 | 50.00 | 2025-09-21 | 78 | 2 | 6 | Actual |
| 16742 | 216.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 16121 | 199.57 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 22906 | 102.00 | 2024-08-21 | 78 | 1 | 6 | Actual |
| 32102 | 186.93 | 2025-04-22 | 78 | 1 | 11 | Actual |
| 15745 | 184.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 5081 | 200.00 | 2023-03-24 | 78 | 3 | 6 | Budget |
| 38484 | 314.00 | 2025-10-22 | 78 | 6 | 5 | Actual |
| 6688 | 100.00 | 2023-04-23 | 78 | 6 | 8 | Budget |
| 17067 | 208.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 416 | 200.00 | 2022-11-21 | 78 | 6 | 5 | Budget |
| 8450 | 169.00 | 2023-06-24 | 78 | 3 | 6 | Actual |
| 37910 | 25.23 | 2025-09-21 | 78 | 5 | 11 | Actual |
| 32157 | 115.65 | 2025-04-22 | 78 | 3 | 11 | Actual |
| 17300 | 46.50 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 27545 | 203.95 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 29018 | 160.90 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 38121 | 148.62 | 2025-09-21 | 78 | 1 | 13 | Actual |
| 18565 | 429.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 24546 | 3.95 | 2024-09-20 | 78 | 2 | 12 | Actual |
| 38271 | 251.00 | 2025-10-22 | 78 | 6 | 3 | Actual |
| 969 | 325.33 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 33968 | 49.00 | 2025-06-23 | 78 | 2 | 6 | Actual |
| 32724 | 330.00 | 2025-05-23 | 78 | 1 | 5 | Actual |
| 36474 | 338.00 | 2025-08-22 | 78 | 6 | 7 | Actual |
| 4004 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 8602 | 100.00 | 2023-06-24 | 78 | 6 | 6 | Budget |
| 25609 | 12.46 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 24400 | 66.72 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 9069 | 105.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 26742 | 269.68 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 215 | 277.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
| 2464 | 280.00 | 2023-01-22 | 78 | 1 | 4 | Budget |
| 21626 | 362.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 24018 | 74.00 | 2024-09-20 | 78 | 5 | 6 | Actual |
| 2988 | 146.00 | 2023-01-22 | 78 | 6 | 6 | Actual |
| 5641 | 200.00 | 2023-04-23 | 78 | 1 | 3 | Budget |
| 31982 | 551.09 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 2465 | 303.00 | 2023-01-22 | 78 | 1 | 4 | Actual |
Generated 2025-12-21 16:18:09.822 UTC