[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1007 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22544 | 19.91 | 2023-12-16 | 78 | 6 | 12 | Actual |
| 17446 | 8.21 | 2023-07-18 | 78 | 1 | 12 | Actual |
| 5175 | 80.00 | 2022-08-18 | 78 | 5 | 6 | Actual |
| 12887 | 60.00 | 2023-03-18 | 78 | 2 | 6 | Budget |
| 7808 | 141.99 | 2022-10-18 | 78 | 6 | 8 | Actual |
| 35730 | 84.80 | 2024-12-16 | 78 | 2 | 12 | Actual |
| 4113 | 100.00 | 2022-07-18 | 78 | 6 | 6 | Budget |
| 4191 | 200.00 | 2022-07-18 | 78 | 1 | 7 | Budget |
| 7946 | 100.00 | 2022-11-18 | 78 | 6 | 3 | Budget |
| 32010 | 298.06 | 2024-09-16 | 78 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-02-15 | 78 | 1 | 8 | Actual |
| 10915 | 200.00 | 2023-01-16 | 78 | 1 | 7 | Budget |
| 36029 | 87.00 | 2025-01-16 | 78 | 7 | 3 | Actual |
| 33791 | 304.00 | 2024-11-17 | 78 | 6 | 4 | Actual |
| 9719 | 100.00 | 2022-12-16 | 78 | 6 | 6 | Budget |
| 38682 | 132.00 | 2025-03-18 | 78 | 6 | 6 | Actual |
| 5967 | 227.00 | 2022-09-17 | 78 | 1 | 5 | Actual |
| 37709 | 340.48 | 2025-02-15 | 78 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-04-17 | 78 | 1 | 8 | Actual |
| 34999 | 358.00 | 2024-12-16 | 78 | 1 | 5 | Actual |
| 3067 | 280.00 | 2022-06-18 | 78 | 1 | 7 | Budget |
| 9937 | 387.45 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 6437 | 280.00 | 2022-09-17 | 78 | 1 | 7 | Actual |
| 1017 | 169.27 | 2022-04-17 | 78 | 2 | 8 | Actual |
| 10508 | 200.00 | 2023-01-16 | 78 | 6 | 5 | Budget |
| 34022 | 104.00 | 2024-11-17 | 78 | 4 | 6 | Actual |
| 17125 | 388.97 | 2023-07-18 | 78 | 1 | 8 | Actual |
| 167 | 39.00 | 2022-04-17 | 78 | 7 | 3 | Actual |
| 1215 | 100.00 | 2022-05-18 | 78 | 6 | 3 | Budget |
| 8871 | 172.30 | 2022-11-18 | 78 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-04-17 | 78 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-02-15 | 78 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-07-18 | 78 | 1 | 8 | Budget |
| 21745 | 233.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 19334 | 28.42 | 2023-09-17 | 78 | 3 | 11 | Actual |
| 21363 | 45.44 | 2023-11-18 | 78 | 2 | 11 | Actual |
| 39215 | 238.00 | 2025-03-18 | 78 | 6 | 12 | Actual |
| 21478 | 64.59 | 2023-11-18 | 78 | 6 | 11 | Actual |
| 20508 | 10.33 | 2023-10-18 | 78 | 1 | 12 | Actual |
| 11381 | 30.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 1541 | 162.00 | 2022-05-18 | 78 | 6 | 5 | Actual |
| 21157 | 213.00 | 2023-11-18 | 78 | 6 | 7 | Actual |
| 1214 | 113.00 | 2022-05-18 | 78 | 6 | 3 | Actual |
| 29227 | 119.00 | 2024-07-17 | 78 | 7 | 3 | Actual |
| 27135 | 127.00 | 2024-05-17 | 78 | 1 | 6 | Actual |
| 17653 | 57.00 | 2023-08-18 | 78 | 7 | 3 | Actual |
| 27487 | 252.60 | 2024-05-17 | 78 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-04-16 | 78 | 1 | 8 | Actual |
| 15617 | 218.00 | 2023-06-18 | 78 | 1 | 4 | Actual |
| 2787 | 41.00 | 2022-06-18 | 78 | 2 | 6 | Actual |
| 14878 | 123.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 12982 | 100.00 | 2023-03-18 | 78 | 4 | 6 | Budget |
| 20778 | 171.00 | 2023-11-18 | 78 | 6 | 4 | Actual |
| 23818 | 191.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
| 15020 | 322.00 | 2023-05-18 | 78 | 1 | 7 | Actual |
| 1765 | 120.00 | 2022-05-18 | 78 | 4 | 6 | Actual |
Generated 2025-05-17 22:49:01.201 UTC