[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13090 | 100.00 | 2023-03-16 | 78 | 6 | 6 | Budget |
| 215 | 277.00 | 2022-04-15 | 78 | 1 | 4 | Actual |
| 26205 | 383.00 | 2024-04-14 | 78 | 1 | 7 | Actual |
| 10125 | 200.00 | 2023-01-14 | 78 | 1 | 3 | Budget |
| 36652 | 225.23 | 2025-01-14 | 78 | 1 | 11 | Actual |
| 8353 | 165.00 | 2022-11-16 | 78 | 1 | 6 | Actual |
| 5235 | 128.00 | 2022-08-16 | 78 | 6 | 6 | Actual |
| 29468 | 48.00 | 2024-07-15 | 78 | 2 | 6 | Actual |
| 22126 | 279.00 | 2023-12-14 | 78 | 1 | 7 | Actual |
| 7231 | 200.00 | 2022-10-16 | 78 | 1 | 6 | Budget |
| 32898 | 106.00 | 2024-10-15 | 78 | 4 | 6 | Actual |
| 2090 | 200.00 | 2022-05-16 | 78 | 1 | 8 | Budget |
| 34697 | 215.29 | 2024-11-15 | 78 | 2 | 13 | Actual |
| 16835 | 124.00 | 2023-07-16 | 78 | 1 | 6 | Actual |
| 2417 | 46.00 | 2022-06-16 | 78 | 7 | 3 | Actual |
| 19925 | 46.00 | 2023-10-16 | 78 | 2 | 6 | Actual |
| 28229 | 302.00 | 2024-06-15 | 78 | 6 | 5 | Actual |
| 32872 | 157.00 | 2024-10-15 | 78 | 3 | 6 | Actual |
| 31298 | 195.99 | 2024-08-15 | 78 | 2 | 13 | Actual |
| 2138 | 100.00 | 2022-05-16 | 78 | 2 | 8 | Budget |
| 6029 | 192.00 | 2022-09-15 | 78 | 6 | 5 | Actual |
| 9470 | 200.00 | 2022-12-14 | 78 | 1 | 6 | Budget |
| 21122 | 251.00 | 2023-11-16 | 78 | 1 | 7 | Actual |
| 26328 | 281.39 | 2024-04-14 | 78 | 2 | 8 | Actual |
| 9567 | 168.00 | 2022-12-14 | 78 | 3 | 6 | Actual |
| 36680 | 85.87 | 2025-01-14 | 78 | 2 | 11 | Actual |
| 4112 | 150.00 | 2022-07-16 | 78 | 6 | 6 | Actual |
| 640 | 100.00 | 2022-04-15 | 78 | 4 | 6 | Budget |
| 17273 | 37.99 | 2023-07-16 | 78 | 2 | 11 | Actual |
| 20658 | 247.00 | 2023-11-16 | 78 | 6 | 3 | Actual |
| 37709 | 340.48 | 2025-02-13 | 78 | 2 | 8 | Actual |
| 37532 | 132.00 | 2025-02-13 | 78 | 6 | 6 | Actual |
| 27865 | 111.78 | 2024-05-15 | 78 | 1 | 13 | Actual |
| 15910 | 69.00 | 2023-06-16 | 78 | 5 | 6 | Actual |
| 17973 | 46.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 18870 | 95.00 | 2023-09-15 | 78 | 1 | 6 | Actual |
| 27216 | 116.00 | 2024-05-15 | 78 | 4 | 6 | Actual |
| 5176 | 80.00 | 2022-08-16 | 78 | 5 | 6 | Budget |
| 14823 | 104.00 | 2023-05-16 | 78 | 1 | 6 | Actual |
| 2338 | 92.00 | 2022-06-16 | 78 | 6 | 3 | Actual |
| 12838 | 100.00 | 2023-03-16 | 78 | 1 | 6 | Budget |
| 15803 | 113.00 | 2023-06-16 | 78 | 1 | 6 | Actual |
| 35584 | 109.27 | 2024-12-14 | 78 | 4 | 11 | Actual |
| 28639 | 272.30 | 2024-06-15 | 78 | 6 | 8 | Actual |
| 24546 | 3.95 | 2024-02-13 | 78 | 2 | 12 | Actual |
| 26623 | 17.78 | 2024-04-14 | 78 | 1 | 12 | Actual |
| 3860 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 30261 | 431.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
| 6952 | 280.00 | 2022-10-16 | 78 | 1 | 4 | Budget |
| 5128 | 100.00 | 2022-08-16 | 78 | 4 | 6 | Budget |
| 356 | 210.00 | 2022-04-15 | 78 | 1 | 5 | Actual |
| 7092 | 185.00 | 2022-10-16 | 78 | 1 | 5 | Actual |
| 21745 | 233.00 | 2023-12-14 | 78 | 1 | 4 | Actual |
| 21536 | 12.46 | 2023-11-16 | 78 | 1 | 12 | Actual |
| 17153 | 163.21 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 5129 | 83.00 | 2022-08-16 | 78 | 4 | 6 | Actual |
Generated 2025-05-15 10:14:16.482 UTC