[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 102 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13359 | 100.00 | 2023-03-16 | 78 | 2 | 8 | Budget |
| 34291 | 258.66 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 87 | 100.00 | 2022-04-15 | 78 | 6 | 3 | Budget |
| 2602 | 224.00 | 2022-06-16 | 78 | 1 | 5 | Actual |
| 11902 | 80.00 | 2023-02-13 | 78 | 5 | 6 | Budget |
| 21569 | 16.72 | 2023-11-16 | 78 | 6 | 12 | Actual |
| 12181 | 308.66 | 2023-02-13 | 78 | 1 | 8 | Actual |
| 37499 | 83.00 | 2025-02-13 | 78 | 5 | 6 | Actual |
| 2523 | 200.00 | 2022-06-16 | 78 | 6 | 4 | Budget |
| 33168 | 316.24 | 2024-10-15 | 78 | 6 | 8 | Actual |
| 22544 | 19.91 | 2023-12-14 | 78 | 6 | 12 | Actual |
| 27367 | 330.00 | 2024-05-15 | 78 | 6 | 7 | Actual |
| 27190 | 155.00 | 2024-05-15 | 78 | 3 | 6 | Actual |
| 17125 | 388.97 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 15233 | 98.63 | 2023-05-16 | 78 | 1 | 11 | Actual |
| 23138 | 277.00 | 2024-01-14 | 78 | 6 | 7 | Actual |
| 4576 | 91.00 | 2022-08-16 | 78 | 6 | 3 | Actual |
| 34612 | 231.61 | 2024-11-15 | 78 | 6 | 12 | Actual |
| 20389 | 62.46 | 2023-10-16 | 78 | 4 | 11 | Actual |
| 28519 | 289.00 | 2024-06-15 | 78 | 6 | 7 | Actual |
| 28394 | 82.00 | 2024-06-15 | 78 | 5 | 6 | Actual |
| 10046 | 100.00 | 2022-12-14 | 78 | 6 | 8 | Budget |
| 22247 | 191.99 | 2023-12-14 | 78 | 2 | 8 | Actual |
| 5641 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 7559 | 280.00 | 2022-10-16 | 78 | 1 | 7 | Actual |
| 17245 | 83.74 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 10634 | 60.00 | 2023-01-14 | 78 | 2 | 6 | Budget |
| 16093 | 378.36 | 2023-06-16 | 78 | 1 | 8 | Actual |
| 27925 | 290.73 | 2024-05-15 | 78 | 6 | 13 | Actual |
| 19421 | 84.80 | 2023-09-15 | 78 | 6 | 11 | Actual |
| 25292 | 223.81 | 2024-03-15 | 78 | 6 | 8 | Actual |
| 1541 | 162.00 | 2022-05-16 | 78 | 6 | 5 | Actual |
| 22814 | 212.00 | 2024-01-14 | 78 | 1 | 5 | Actual |
| 7560 | 280.00 | 2022-10-16 | 78 | 1 | 7 | Budget |
| 5453 | 200.00 | 2022-08-16 | 78 | 1 | 8 | Budget |
| 31059 | 117.78 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 19187 | 238.96 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 10635 | 62.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
| 13091 | 122.00 | 2023-03-16 | 78 | 6 | 6 | Actual |
| 25021 | 75.00 | 2024-03-15 | 78 | 4 | 6 | Actual |
| 22756 | 150.00 | 2024-01-14 | 78 | 6 | 4 | Actual |
| 35289 | 412.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 274 | 193.00 | 2022-04-15 | 78 | 6 | 4 | Actual |
| 25230 | 435.94 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 23966 | 127.00 | 2024-02-13 | 78 | 3 | 6 | Actual |
| 20450 | 61.40 | 2023-10-16 | 78 | 6 | 11 | Actual |
| 21478 | 64.59 | 2023-11-16 | 78 | 6 | 11 | Actual |
| 32157 | 115.65 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 24727 | 59.00 | 2024-03-15 | 78 | 7 | 3 | Actual |
| 5176 | 80.00 | 2022-08-16 | 78 | 5 | 6 | Budget |
| 38832 | 522.30 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 14930 | 64.00 | 2023-05-16 | 78 | 5 | 6 | Actual |
| 13755 | 151.00 | 2023-04-15 | 78 | 6 | 5 | Actual |
| 18600 | 238.00 | 2023-09-15 | 78 | 6 | 3 | Actual |
| 3534 | 50.00 | 2022-07-16 | 78 | 7 | 3 | Budget |
| 12886 | 55.00 | 2023-03-16 | 78 | 2 | 6 | Actual |
Generated 2025-05-15 07:23:59.716 UTC