[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 73 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4905 | 200.00 | 2023-03-26 | 78 | 6 | 5 | Budget |
| 11103 | 181.39 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 17067 | 208.00 | 2024-02-23 | 78 | 6 | 7 | Actual |
| 26421 | 113.53 | 2024-11-22 | 78 | 1 | 11 | Actual |
| 21929 | 96.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 6156 | 70.00 | 2023-04-25 | 78 | 2 | 6 | Budget |
| 6579 | 343.51 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 3456 | 101.00 | 2023-02-23 | 78 | 6 | 3 | Actual |
| 31151 | 162.46 | 2025-03-25 | 78 | 1 | 12 | Actual |
| 8543 | 60.00 | 2023-06-26 | 78 | 5 | 6 | Budget |
| 36474 | 338.00 | 2025-08-24 | 78 | 6 | 7 | Actual |
| 5781 | 50.00 | 2023-04-25 | 78 | 7 | 3 | Budget |
| 31833 | 113.00 | 2025-04-24 | 78 | 6 | 6 | Actual |
| 23853 | 184.00 | 2024-09-22 | 78 | 6 | 5 | Actual |
| 19361 | 51.82 | 2024-04-24 | 78 | 4 | 11 | Actual |
| 39215 | 238.00 | 2025-10-24 | 78 | 6 | 12 | Actual |
| 969 | 325.33 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 8603 | 129.00 | 2023-06-26 | 78 | 6 | 6 | Actual |
| 6029 | 192.00 | 2023-04-25 | 78 | 6 | 5 | Actual |
| 16241 | 15.65 | 2024-01-24 | 78 | 2 | 11 | Actual |
| 7887 | 141.00 | 2023-06-26 | 78 | 1 | 3 | Actual |
| 32724 | 330.00 | 2025-05-25 | 78 | 1 | 5 | Actual |
| 30885 | 251.09 | 2025-03-25 | 78 | 2 | 8 | Actual |
| 25137 | 326.00 | 2024-10-23 | 78 | 1 | 7 | Actual |
| 13755 | 151.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 26205 | 383.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 3908 | 70.00 | 2023-02-23 | 78 | 2 | 6 | Budget |
| 15532 | 252.00 | 2024-01-24 | 78 | 6 | 3 | Actual |
| 36560 | 257.15 | 2025-08-24 | 78 | 2 | 8 | Actual |
| 7699 | 279.87 | 2023-05-26 | 78 | 1 | 8 | Actual |
| 6253 | 129.00 | 2023-04-25 | 78 | 4 | 6 | Actual |
| 30025 | 147.57 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 12102 | 200.00 | 2023-09-23 | 78 | 6 | 7 | Budget |
| 13504 | 389.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 4985 | 131.00 | 2023-03-26 | 78 | 1 | 6 | Actual |
| 9719 | 100.00 | 2023-07-24 | 78 | 6 | 6 | Budget |
| 12935 | 200.00 | 2023-10-24 | 78 | 3 | 6 | Budget |
| 10184 | 90.00 | 2023-08-24 | 78 | 6 | 3 | Budget |
| 33014 | 443.00 | 2025-05-25 | 78 | 1 | 7 | Actual |
| 34172 | 279.00 | 2025-06-25 | 78 | 6 | 7 | Actual |
| 7091 | 200.00 | 2023-05-26 | 78 | 1 | 5 | Budget |
| 416 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 4051 | 80.00 | 2023-02-23 | 78 | 5 | 6 | Budget |
| 10975 | 200.00 | 2023-08-24 | 78 | 6 | 7 | Budget |
| 31179 | 60.33 | 2025-03-25 | 78 | 2 | 12 | Actual |
| 30474 | 321.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 24847 | 175.00 | 2024-10-23 | 78 | 1 | 5 | Actual |
| 7012 | 192.00 | 2023-05-26 | 78 | 6 | 4 | Actual |
| 35324 | 339.00 | 2025-07-24 | 78 | 6 | 7 | Actual |
| 9614 | 100.00 | 2023-07-24 | 78 | 4 | 6 | Budget |
| 23966 | 127.00 | 2024-09-22 | 78 | 3 | 6 | Actual |
| 17561 | 424.00 | 2024-03-25 | 78 | 1 | 3 | Actual |
| 19628 | 278.00 | 2024-05-25 | 78 | 6 | 3 | Actual |
| 36439 | 446.00 | 2025-08-24 | 78 | 1 | 7 | Actual |
| 10976 | 212.00 | 2023-08-24 | 78 | 6 | 7 | Actual |
| 32336 | 192.25 | 2025-04-24 | 78 | 6 | 12 | Actual |
| 36594 | 275.33 | 2025-08-24 | 78 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 15803 | 113.00 | 2024-01-24 | 78 | 1 | 6 | Actual |
| 14346 | 64.59 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 32130 | 101.82 | 2025-04-24 | 78 | 2 | 11 | Actual |
| 15175 | 205.63 | 2023-12-24 | 78 | 6 | 8 | Actual |
Generated 2025-12-23 12:19:09.513 UTC