[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1021 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20535 | 7.14 | 2023-11-19 | 78 | 2 | 12 | Actual |
| 32336 | 192.25 | 2024-10-18 | 78 | 6 | 12 | Actual |
| 16942 | 57.00 | 2023-08-19 | 78 | 5 | 6 | Actual |
| 1016 | 100.00 | 2022-05-19 | 78 | 2 | 8 | Budget |
| 12290 | 100.00 | 2023-03-19 | 78 | 6 | 8 | Budget |
| 15532 | 252.00 | 2023-07-20 | 78 | 6 | 3 | Actual |
| 32546 | 251.00 | 2024-11-18 | 78 | 6 | 3 | Actual |
| 167 | 39.00 | 2022-05-19 | 78 | 7 | 3 | Actual |
| 6206 | 200.00 | 2022-10-19 | 78 | 3 | 6 | Budget |
| 18951 | 68.00 | 2023-10-19 | 78 | 4 | 6 | Actual |
| 4331 | 275.33 | 2022-08-19 | 78 | 1 | 8 | Actual |
| 4192 | 202.00 | 2022-08-19 | 78 | 1 | 7 | Actual |
| 3908 | 70.00 | 2022-08-19 | 78 | 2 | 6 | Budget |
| 34458 | 46.50 | 2024-12-19 | 78 | 5 | 11 | Actual |
| 31600 | 343.00 | 2024-10-18 | 78 | 1 | 5 | Actual |
| 25378 | 24.16 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 13169 | 210.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 7886 | 100.00 | 2022-12-20 | 78 | 1 | 3 | Budget |
| 12369 | 144.00 | 2023-04-19 | 78 | 1 | 3 | Actual |
| 10507 | 182.00 | 2023-02-17 | 78 | 6 | 5 | Actual |
| 27135 | 127.00 | 2024-06-18 | 78 | 1 | 6 | Actual |
| 24050 | 85.00 | 2024-03-18 | 78 | 6 | 6 | Actual |
| 33520 | 178.45 | 2024-11-18 | 78 | 1 | 13 | Actual |
| 18005 | 106.00 | 2023-09-19 | 78 | 6 | 6 | Actual |
| 30674 | 71.00 | 2024-09-18 | 78 | 5 | 6 | Actual |
| 31330 | 199.50 | 2024-09-18 | 78 | 6 | 13 | Actual |
| 4330 | 200.00 | 2022-08-19 | 78 | 1 | 8 | Budget |
| 38148 | 183.71 | 2025-03-19 | 78 | 2 | 13 | Actual |
| 6952 | 280.00 | 2022-11-19 | 78 | 1 | 4 | Budget |
| 14231 | 84.80 | 2023-05-19 | 78 | 1 | 11 | Actual |
| 6157 | 69.00 | 2022-10-19 | 78 | 2 | 6 | Actual |
| 8682 | 214.00 | 2022-12-20 | 78 | 1 | 7 | Actual |
| 18417 | 61.40 | 2023-09-19 | 78 | 6 | 11 | Actual |
| 17327 | 68.85 | 2023-08-19 | 78 | 4 | 11 | Actual |
| 30885 | 251.09 | 2024-09-18 | 78 | 2 | 8 | Actual |
| 37589 | 412.00 | 2025-03-19 | 78 | 1 | 7 | Actual |
| 3724 | 194.00 | 2022-08-19 | 78 | 1 | 5 | Actual |
| 35644 | 147.57 | 2025-01-17 | 78 | 6 | 11 | Actual |
| 2787 | 41.00 | 2022-07-20 | 78 | 2 | 6 | Actual |
| 1952 | 232.00 | 2022-06-19 | 78 | 1 | 7 | Actual |
| 38860 | 231.39 | 2025-04-19 | 78 | 2 | 8 | Actual |
| 26657 | 17.78 | 2024-05-18 | 78 | 6 | 12 | Actual |
| 34786 | 423.00 | 2025-01-17 | 78 | 1 | 3 | Actual |
| 27190 | 155.00 | 2024-06-18 | 78 | 3 | 6 | Actual |
| 16035 | 265.00 | 2023-07-20 | 78 | 6 | 7 | Actual |
| 13311 | 200.00 | 2023-04-19 | 78 | 1 | 8 | Budget |
| 25946 | 219.00 | 2024-05-18 | 78 | 6 | 5 | Actual |
| 4517 | 140.00 | 2022-09-19 | 78 | 1 | 3 | Actual |
| 12697 | 244.00 | 2023-04-19 | 78 | 1 | 5 | Actual |
| 31982 | 551.09 | 2024-10-18 | 78 | 1 | 8 | Actual |
| 38391 | 284.00 | 2025-04-19 | 78 | 6 | 4 | Actual |
| 8543 | 60.00 | 2022-12-20 | 78 | 5 | 6 | Budget |
| 19925 | 46.00 | 2023-11-19 | 78 | 2 | 6 | Actual |
| 746 | 126.00 | 2022-05-19 | 78 | 6 | 6 | Actual |
| 4379 | 217.75 | 2022-08-19 | 78 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-09-19 | 78 | 2 | 8 | Budget |
Generated 2025-06-18 05:22:46.811 UTC