[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 10 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1541 | 162.00 | 2022-06-17 | 78 | 6 | 5 | Actual |
| 39181 | 84.80 | 2025-04-17 | 78 | 2 | 12 | Actual |
| 33941 | 151.00 | 2024-12-17 | 78 | 1 | 6 | Actual |
| 37241 | 330.00 | 2025-03-17 | 78 | 6 | 4 | Actual |
| 5500 | 100.00 | 2022-09-17 | 78 | 2 | 8 | Budget |
| 18005 | 106.00 | 2023-09-17 | 78 | 6 | 6 | Actual |
| 30622 | 147.00 | 2024-09-16 | 78 | 3 | 6 | Actual |
| 23046 | 105.00 | 2024-02-15 | 78 | 6 | 6 | Actual |
| 28427 | 117.00 | 2024-07-17 | 78 | 6 | 6 | Actual |
| 6157 | 69.00 | 2022-10-17 | 78 | 2 | 6 | Actual |
| 5128 | 100.00 | 2022-09-17 | 78 | 4 | 6 | Budget |
| 21417 | 66.72 | 2023-12-18 | 78 | 4 | 11 | Actual |
| 356 | 210.00 | 2022-05-17 | 78 | 1 | 5 | Actual |
| 10310 | 280.00 | 2023-02-15 | 78 | 1 | 4 | Budget |
| 3957 | 200.00 | 2022-08-17 | 78 | 3 | 6 | Budget |
| 32631 | 503.00 | 2024-11-16 | 78 | 1 | 4 | Actual |
| 25550 | 10.33 | 2024-04-16 | 78 | 1 | 12 | Actual |
| 4379 | 217.75 | 2022-08-17 | 78 | 2 | 8 | Actual |
| 31422 | 266.00 | 2024-10-16 | 78 | 6 | 3 | Actual |
| 7230 | 157.00 | 2022-11-17 | 78 | 1 | 6 | Actual |
| 21390 | 68.85 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 26361 | 276.84 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 27275 | 118.00 | 2024-06-16 | 78 | 6 | 6 | Actual |
| 28840 | 127.36 | 2024-07-17 | 78 | 6 | 11 | Actual |
| 7481 | 100.00 | 2022-11-17 | 78 | 6 | 6 | Budget |
| 641 | 104.00 | 2022-05-17 | 78 | 4 | 6 | Actual |
| 9857 | 200.00 | 2023-01-15 | 78 | 6 | 7 | Budget |
| 29581 | 127.00 | 2024-08-16 | 78 | 6 | 6 | Actual |
| 37499 | 83.00 | 2025-03-17 | 78 | 5 | 6 | Actual |
| 29255 | 459.00 | 2024-08-16 | 78 | 1 | 4 | Actual |
| 33636 | 401.00 | 2024-12-17 | 78 | 1 | 3 | Actual |
| 37623 | 325.00 | 2025-03-17 | 78 | 6 | 7 | Actual |
| 35848 | 210.03 | 2025-01-15 | 78 | 2 | 13 | Actual |
| 4905 | 200.00 | 2022-09-17 | 78 | 6 | 5 | Budget |
| 39273 | 160.90 | 2025-04-17 | 78 | 1 | 13 | Actual |
| 3067 | 280.00 | 2022-07-18 | 78 | 1 | 7 | Budget |
| 10045 | 204.12 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 1952 | 232.00 | 2022-06-17 | 78 | 1 | 7 | Actual |
| 14553 | 285.00 | 2023-06-17 | 78 | 6 | 3 | Actual |
| 10778 | 80.00 | 2023-02-15 | 78 | 5 | 6 | Budget |
| 18812 | 204.00 | 2023-10-17 | 78 | 6 | 5 | Actual |
| 22906 | 102.00 | 2024-02-15 | 78 | 1 | 6 | Actual |
| 14171 | 208.66 | 2023-05-17 | 78 | 6 | 8 | Actual |
| 19840 | 161.00 | 2023-11-17 | 78 | 6 | 5 | Actual |
| 33791 | 304.00 | 2024-12-17 | 78 | 6 | 4 | Actual |
| 8211 | 200.00 | 2022-12-18 | 78 | 1 | 5 | Budget |
| 8133 | 200.00 | 2022-12-18 | 78 | 6 | 4 | Budget |
| 27044 | 327.00 | 2024-06-16 | 78 | 1 | 5 | Actual |
| 32211 | 51.82 | 2024-10-16 | 78 | 5 | 11 | Actual |
| 36560 | 257.15 | 2025-02-15 | 78 | 2 | 8 | Actual |
| 38029 | 36.93 | 2025-03-17 | 78 | 2 | 12 | Actual |
| 28102 | 503.00 | 2024-07-17 | 78 | 1 | 4 | Actual |
| 888 | 200.00 | 2022-05-17 | 78 | 6 | 7 | Budget |
| 25137 | 326.00 | 2024-04-16 | 78 | 1 | 7 | Actual |
| 38356 | 493.00 | 2025-04-17 | 78 | 1 | 4 | Actual |
| 32898 | 106.00 | 2024-11-16 | 78 | 4 | 6 | Actual |
Generated 2025-06-16 14:09:37.008 UTC