[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 65 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26775 | 203.01 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 34431 | 115.65 | 2025-06-22 | 78 | 4 | 11 | Actual |
| 14850 | 46.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 27573 | 79.48 | 2024-12-20 | 78 | 2 | 11 | Actual |
| 4906 | 194.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 17245 | 83.74 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 19066 | 295.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 15884 | 78.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 29078 | 195.99 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 18600 | 238.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 26952 | 455.00 | 2024-12-20 | 78 | 1 | 4 | Actual |
| 35119 | 55.00 | 2025-07-21 | 78 | 2 | 6 | Actual |
| 9194 | 280.00 | 2023-07-21 | 78 | 1 | 4 | Budget |
| 969 | 325.33 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 12697 | 244.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 215 | 277.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 497 | 147.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 37589 | 412.00 | 2025-09-20 | 78 | 1 | 7 | Actual |
| 16121 | 199.57 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 26061 | 104.00 | 2024-11-19 | 78 | 3 | 6 | Actual |
| 274 | 193.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 37856 | 140.12 | 2025-09-20 | 78 | 3 | 11 | Actual |
| 11807 | 200.00 | 2023-09-20 | 78 | 3 | 6 | Budget |
| 26240 | 306.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 24546 | 3.95 | 2024-09-19 | 78 | 2 | 12 | Actual |
| 30674 | 71.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 25492 | 80.55 | 2024-10-20 | 78 | 6 | 11 | Actual |
| 34230 | 520.79 | 2025-06-22 | 78 | 1 | 8 | Actual |
| 4379 | 217.75 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 28287 | 151.00 | 2025-01-20 | 78 | 1 | 6 | Actual |
| 21929 | 96.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 24141 | 232.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 26033 | 27.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 27746 | 169.91 | 2024-12-20 | 78 | 1 | 12 | Actual |
| 28017 | 278.00 | 2025-01-20 | 78 | 6 | 3 | Actual |
| 9662 | 56.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 13955 | 102.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
| 23548 | 15.65 | 2024-08-20 | 78 | 6 | 12 | Actual |
| 25258 | 217.75 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 34670 | 199.50 | 2025-06-22 | 78 | 1 | 13 | Actual |
| 9568 | 200.00 | 2023-07-21 | 78 | 3 | 6 | Budget |
| 6827 | 114.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 12983 | 128.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 15288 | 44.38 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 21745 | 233.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 27242 | 62.00 | 2024-12-20 | 78 | 5 | 6 | Actual |
| 32421 | 266.17 | 2025-04-21 | 78 | 2 | 13 | Actual |
| 37743 | 335.94 | 2025-09-20 | 78 | 6 | 8 | Actual |
| 27044 | 327.00 | 2024-12-20 | 78 | 1 | 5 | Actual |
| 23992 | 90.00 | 2024-09-19 | 78 | 4 | 6 | Actual |
| 167 | 39.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 28605 | 279.87 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 10730 | 131.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 18565 | 429.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 16742 | 216.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 25172 | 248.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
Generated 2025-12-20 21:25:10.770 UTC