[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 51 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2786 | 50.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 23316 | 77.36 | 2024-08-19 | 78 | 1 | 11 | Actual |
| 35763 | 245.44 | 2025-07-20 | 78 | 6 | 12 | Actual |
| 21390 | 68.85 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 887 | 179.00 | 2022-11-19 | 78 | 6 | 7 | Actual |
| 37334 | 299.00 | 2025-09-19 | 78 | 6 | 5 | Actual |
| 2659 | 224.00 | 2023-01-20 | 78 | 6 | 5 | Actual |
| 27242 | 62.00 | 2024-12-19 | 78 | 5 | 6 | Actual |
| 35730 | 84.80 | 2025-07-20 | 78 | 2 | 12 | Actual |
| 16862 | 36.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 9985 | 232.90 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 10184 | 90.00 | 2023-08-20 | 78 | 6 | 3 | Budget |
| 7886 | 100.00 | 2023-06-22 | 78 | 1 | 3 | Budget |
| 11429 | 294.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
| 7374 | 117.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 8602 | 100.00 | 2023-06-22 | 78 | 6 | 6 | Budget |
| 22247 | 191.99 | 2024-07-19 | 78 | 2 | 8 | Actual |
| 9333 | 200.00 | 2023-07-20 | 78 | 1 | 5 | Budget |
| 2835 | 200.00 | 2023-01-20 | 78 | 3 | 6 | Budget |
| 27332 | 426.00 | 2024-12-19 | 78 | 1 | 7 | Actual |
| 21956 | 41.00 | 2024-07-19 | 78 | 2 | 6 | Actual |
| 19506 | 8.21 | 2024-04-20 | 78 | 2 | 12 | Actual |
| 34048 | 78.00 | 2025-06-21 | 78 | 5 | 6 | Actual |
| 6499 | 200.00 | 2023-04-21 | 78 | 6 | 7 | Budget |
| 32394 | 185.47 | 2025-04-20 | 78 | 1 | 13 | Actual |
| 2882 | 100.00 | 2023-01-20 | 78 | 4 | 6 | Budget |
| 17921 | 136.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 21929 | 96.00 | 2024-07-19 | 78 | 1 | 6 | Actual |
| 9069 | 105.00 | 2023-07-20 | 78 | 6 | 3 | Actual |
| 29290 | 279.00 | 2025-02-18 | 78 | 6 | 4 | Actual |
| 11164 | 185.93 | 2023-08-20 | 78 | 6 | 8 | Actual |
| 26476 | 60.33 | 2024-11-18 | 78 | 3 | 11 | Actual |
| 31720 | 48.00 | 2025-04-20 | 78 | 2 | 6 | Actual |
| 28017 | 278.00 | 2025-01-19 | 78 | 6 | 3 | Actual |
| 25047 | 44.00 | 2024-10-19 | 78 | 5 | 6 | Actual |
| 7279 | 80.00 | 2023-05-22 | 78 | 2 | 6 | Budget |
| 5314 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 39300 | 271.43 | 2025-10-20 | 78 | 2 | 13 | Actual |
| 16414 | 12.46 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 31271 | 129.32 | 2025-03-21 | 78 | 1 | 13 | Actual |
| 35324 | 339.00 | 2025-07-20 | 78 | 6 | 7 | Actual |
| 27573 | 79.48 | 2024-12-19 | 78 | 2 | 11 | Actual |
| 27627 | 122.04 | 2024-12-19 | 78 | 4 | 11 | Actual |
| 1016 | 100.00 | 2022-11-19 | 78 | 2 | 8 | Budget |
| 18183 | 172.30 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 746 | 126.00 | 2022-11-19 | 78 | 6 | 6 | Actual |
| 28194 | 305.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 2787 | 41.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 9661 | 60.00 | 2023-07-20 | 78 | 5 | 6 | Budget |
| 22601 | 392.00 | 2024-08-19 | 78 | 1 | 3 | Actual |
| 9255 | 222.00 | 2023-07-20 | 78 | 6 | 4 | Actual |
| 35382 | 520.79 | 2025-07-20 | 78 | 1 | 8 | Actual |
| 2339 | 100.00 | 2023-01-20 | 78 | 6 | 3 | Budget |
| 28484 | 454.00 | 2025-01-19 | 78 | 1 | 7 | Actual |
| 35584 | 109.27 | 2025-07-20 | 78 | 4 | 11 | Actual |
| 37029 | 199.50 | 2025-08-20 | 78 | 6 | 13 | Actual |
Generated 2025-12-19 08:06:47.239 UTC