[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 75 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13870 | 106.00 | 2023-12-05 | 78 | 3 | 6 | Actual |
| 30622 | 147.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 9797 | 280.00 | 2023-08-05 | 78 | 1 | 7 | Budget |
| 25172 | 248.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 31271 | 129.32 | 2025-04-06 | 78 | 1 | 13 | Actual |
| 4438 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 2139 | 188.96 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 15830 | 28.00 | 2024-02-05 | 78 | 2 | 6 | Actual |
| 14519 | 358.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 5033 | 68.00 | 2023-04-07 | 78 | 2 | 6 | Actual |
| 2660 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 10634 | 60.00 | 2023-09-05 | 78 | 2 | 6 | Budget |
| 15710 | 176.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 2339 | 100.00 | 2023-02-05 | 78 | 6 | 3 | Budget |
| 12181 | 308.66 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 11491 | 208.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 11381 | 30.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 25459 | 36.93 | 2024-11-04 | 78 | 5 | 11 | Actual |
| 19159 | 461.70 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 18600 | 238.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 8133 | 200.00 | 2023-07-08 | 78 | 6 | 4 | Budget |
| 32759 | 311.00 | 2025-06-06 | 78 | 6 | 5 | Actual |
| 22393 | 58.21 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 25047 | 44.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 7886 | 100.00 | 2023-07-08 | 78 | 1 | 3 | Budget |
| 16121 | 199.57 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 32898 | 106.00 | 2025-06-06 | 78 | 4 | 6 | Actual |
| 13030 | 94.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 20005 | 54.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 13922 | 65.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 37856 | 140.12 | 2025-10-05 | 78 | 3 | 11 | Actual |
| 20870 | 203.00 | 2024-07-07 | 78 | 6 | 5 | Actual |
| 17446 | 8.21 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 6438 | 200.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 37447 | 155.00 | 2025-10-05 | 78 | 3 | 6 | Actual |
| 6030 | 200.00 | 2023-05-07 | 78 | 6 | 5 | Budget |
| 27044 | 327.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 86 | 113.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 37943 | 152.89 | 2025-10-05 | 78 | 6 | 11 | Actual |
| 13090 | 100.00 | 2023-11-05 | 78 | 6 | 6 | Budget |
| 19421 | 84.80 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 21363 | 45.44 | 2024-07-07 | 78 | 2 | 11 | Actual |
| 20095 | 292.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 14286 | 64.59 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 23196 | 352.60 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 19628 | 278.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 13170 | 200.00 | 2023-11-05 | 78 | 1 | 7 | Budget |
| 26061 | 104.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-11-05 | 78 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 8273 | 178.00 | 2023-07-08 | 78 | 6 | 5 | Actual |
| 2090 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 38484 | 314.00 | 2025-11-05 | 78 | 6 | 5 | Actual |
| 26867 | 299.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 12289 | 166.24 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 5561 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 12102 | 200.00 | 2023-10-05 | 78 | 6 | 7 | Budget |
| 37473 | 108.00 | 2025-10-05 | 78 | 4 | 6 | Actual |
| 33342 | 146.51 | 2025-06-06 | 78 | 6 | 11 | Actual |
| 3208 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
Generated 2026-01-04 15:56:15.597 UTC