[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 101 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12936 | 164.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 34670 | 199.50 | 2024-11-19 | 78 | 1 | 13 | Actual |
| 33579 | 288.98 | 2024-10-19 | 78 | 6 | 13 | Actual |
| 2989 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
| 8401 | 80.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 29967 | 140.12 | 2024-07-19 | 78 | 6 | 11 | Actual |
| 16835 | 124.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 38952 | 193.32 | 2025-03-20 | 78 | 1 | 11 | Actual |
| 5235 | 128.00 | 2022-08-20 | 78 | 6 | 6 | Actual |
| 9797 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 18383 | 15.65 | 2023-08-20 | 78 | 5 | 11 | Actual |
| 5641 | 200.00 | 2022-09-19 | 78 | 1 | 3 | Budget |
| 14553 | 285.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 18812 | 204.00 | 2023-09-19 | 78 | 6 | 5 | Actual |
| 593 | 200.00 | 2022-04-19 | 78 | 3 | 6 | Budget |
| 35199 | 62.00 | 2024-12-18 | 78 | 5 | 6 | Actual |
| 36851 | 120.97 | 2025-01-18 | 78 | 1 | 12 | Actual |
| 15884 | 78.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 35173 | 92.00 | 2024-12-18 | 78 | 4 | 6 | Actual |
| 10777 | 85.00 | 2023-01-18 | 78 | 5 | 6 | Actual |
| 22511 | 7.14 | 2023-12-18 | 78 | 1 | 12 | Actual |
| 3782 | 200.00 | 2022-07-20 | 78 | 6 | 5 | Budget |
| 13359 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 13720 | 224.00 | 2023-04-19 | 78 | 1 | 5 | Actual |
| 13358 | 182.90 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 27077 | 249.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 20249 | 260.18 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 641 | 104.00 | 2022-04-19 | 78 | 4 | 6 | Actual |
| 27332 | 426.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 6767 | 172.00 | 2022-10-20 | 78 | 1 | 3 | Actual |
| 8072 | 309.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 11303 | 106.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 22721 | 228.00 | 2024-01-18 | 78 | 1 | 4 | Actual |
| 26033 | 27.00 | 2024-04-18 | 78 | 2 | 6 | Actual |
| 23725 | 254.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 29522 | 102.00 | 2024-07-19 | 78 | 4 | 6 | Actual |
| 20715 | 74.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 35557 | 110.34 | 2024-12-18 | 78 | 3 | 11 | Actual |
| 4702 | 280.00 | 2022-08-20 | 78 | 1 | 4 | Budget |
| 30204 | 197.75 | 2024-07-19 | 78 | 6 | 13 | Actual |
| 9255 | 222.00 | 2022-12-18 | 78 | 6 | 4 | Actual |
| 4843 | 200.00 | 2022-08-20 | 78 | 1 | 5 | Budget |
| 25788 | 85.00 | 2024-04-18 | 78 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 1293 | 29.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
| 31600 | 343.00 | 2024-09-18 | 78 | 1 | 5 | Actual |
| 39215 | 238.00 | 2025-03-20 | 78 | 6 | 12 | Actual |
| 25851 | 219.00 | 2024-04-18 | 78 | 6 | 4 | Actual |
| 30648 | 89.00 | 2024-08-19 | 78 | 4 | 6 | Actual |
| 36184 | 254.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 18685 | 241.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
| 11164 | 185.93 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 39034 | 146.51 | 2025-03-20 | 78 | 4 | 11 | Actual |
| 355 | 200.00 | 2022-04-19 | 78 | 1 | 5 | Budget |
| 5234 | 100.00 | 2022-08-20 | 78 | 6 | 6 | Budget |
| 2139 | 188.96 | 2022-05-20 | 78 | 2 | 8 | Actual |
Generated 2025-05-19 13:09:12.760 UTC