[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 45 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27332 | 426.00 | 2024-12-22 | 78 | 1 | 7 | Actual |
| 32454 | 183.71 | 2025-04-23 | 78 | 6 | 13 | Actual |
| 29793 | 299.57 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 10370 | 200.00 | 2023-08-23 | 78 | 6 | 4 | Budget |
| 29581 | 127.00 | 2025-02-21 | 78 | 6 | 6 | Actual |
| 10263 | 40.00 | 2023-08-23 | 78 | 7 | 3 | Budget |
| 33849 | 318.00 | 2025-06-24 | 78 | 1 | 5 | Actual |
| 34048 | 78.00 | 2025-06-24 | 78 | 5 | 6 | Actual |
| 9146 | 36.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 23458 | 83.74 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 12040 | 200.00 | 2023-09-22 | 78 | 1 | 7 | Budget |
| 8450 | 169.00 | 2023-06-25 | 78 | 3 | 6 | Actual |
| 8352 | 200.00 | 2023-06-25 | 78 | 1 | 6 | Budget |
| 24318 | 74.16 | 2024-09-21 | 78 | 1 | 11 | Actual |
| 10976 | 212.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 28394 | 82.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 27807 | 238.00 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 26715 | 103.01 | 2024-11-21 | 78 | 1 | 13 | Actual |
| 2602 | 224.00 | 2023-01-23 | 78 | 1 | 5 | Actual |
| 23516 | 12.46 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 24199 | 364.72 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 10915 | 200.00 | 2023-08-23 | 78 | 1 | 7 | Budget |
| 12936 | 164.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 28960 | 193.32 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 26300 | 570.79 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 4844 | 229.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 22161 | 263.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 15349 | 91.19 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 4052 | 72.00 | 2023-02-22 | 78 | 5 | 6 | Actual |
| 1764 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 29933 | 123.10 | 2025-02-21 | 78 | 4 | 11 | Actual |
| 24141 | 232.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 640 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 15884 | 78.00 | 2024-01-23 | 78 | 4 | 6 | Actual |
| 21626 | 362.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 19279 | 98.63 | 2024-04-23 | 78 | 1 | 11 | Actual |
| 7013 | 200.00 | 2023-05-25 | 78 | 6 | 4 | Budget |
| 4192 | 202.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 35530 | 100.76 | 2025-07-23 | 78 | 2 | 11 | Actual |
| 19479 | 6.08 | 2024-04-23 | 78 | 1 | 12 | Actual |
| 25577 | 9.27 | 2024-10-22 | 78 | 2 | 12 | Actual |
| 36560 | 257.15 | 2025-08-23 | 78 | 2 | 8 | Actual |
| 7092 | 185.00 | 2023-05-25 | 78 | 1 | 5 | Actual |
| 8823 | 282.90 | 2023-06-25 | 78 | 1 | 8 | Actual |
| 30567 | 134.00 | 2025-03-24 | 78 | 1 | 6 | Actual |
| 38328 | 82.00 | 2025-10-23 | 78 | 7 | 3 | Actual |
| 9718 | 114.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 1156 | 200.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 34230 | 520.79 | 2025-06-24 | 78 | 1 | 8 | Actual |
| 4702 | 280.00 | 2023-03-25 | 78 | 1 | 4 | Budget |
| 8602 | 100.00 | 2023-06-25 | 78 | 6 | 6 | Budget |
| 30857 | 613.21 | 2025-03-24 | 78 | 1 | 8 | Actual |
| 13090 | 100.00 | 2023-10-23 | 78 | 6 | 6 | Budget |
| 30296 | 274.00 | 2025-03-24 | 78 | 6 | 3 | Actual |
| 7480 | 105.00 | 2023-05-25 | 78 | 6 | 6 | Actual |
Generated 2025-12-22 04:19:34.230 UTC