[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 105 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7699 | 279.87 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 11808 | 168.00 | 2023-03-14 | 78 | 3 | 6 | Actual |
| 21215 | 446.54 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 34906 | 474.00 | 2025-01-12 | 78 | 1 | 4 | Actual |
| 8072 | 309.00 | 2022-12-15 | 78 | 1 | 4 | Actual |
| 10915 | 200.00 | 2023-02-12 | 78 | 1 | 7 | Budget |
| 11632 | 200.00 | 2023-03-14 | 78 | 6 | 5 | Budget |
| 33849 | 318.00 | 2024-12-14 | 78 | 1 | 5 | Actual |
| 21837 | 219.00 | 2024-01-12 | 78 | 1 | 5 | Actual |
| 4516 | 200.00 | 2022-09-14 | 78 | 1 | 3 | Budget |
| 27453 | 348.06 | 2024-06-13 | 78 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-05-14 | 78 | 1 | 8 | Budget |
| 18475 | 14.59 | 2023-09-14 | 78 | 1 | 12 | Actual |
| 15175 | 205.63 | 2023-06-14 | 78 | 6 | 8 | Actual |
| 30799 | 316.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 23196 | 352.60 | 2024-02-12 | 78 | 1 | 8 | Actual |
| 11807 | 200.00 | 2023-03-14 | 78 | 3 | 6 | Budget |
| 39300 | 271.43 | 2025-04-14 | 78 | 2 | 13 | Actual |
| 34578 | 57.14 | 2024-12-14 | 78 | 2 | 12 | Actual |
| 15710 | 176.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 27807 | 238.00 | 2024-06-13 | 78 | 6 | 12 | Actual |
| 26421 | 113.53 | 2024-05-13 | 78 | 1 | 11 | Actual |
| 35147 | 151.00 | 2025-01-12 | 78 | 3 | 6 | Actual |
| 36879 | 41.19 | 2025-02-12 | 78 | 2 | 12 | Actual |
| 35530 | 100.76 | 2025-01-12 | 78 | 2 | 11 | Actual |
| 38623 | 92.00 | 2025-04-14 | 78 | 4 | 6 | Actual |
| 1717 | 200.00 | 2022-06-14 | 78 | 3 | 6 | Budget |
| 7480 | 105.00 | 2022-11-14 | 78 | 6 | 6 | Actual |
| 38001 | 112.46 | 2025-03-14 | 78 | 1 | 12 | Actual |
| 30764 | 394.00 | 2024-09-13 | 78 | 1 | 7 | Actual |
| 36149 | 353.00 | 2025-02-12 | 78 | 1 | 5 | Actual |
| 22010 | 90.00 | 2024-01-12 | 78 | 4 | 6 | Actual |
| 4251 | 194.00 | 2022-08-14 | 78 | 6 | 7 | Actual |
| 34349 | 231.61 | 2024-12-14 | 78 | 1 | 11 | Actual |
| 4005 | 116.00 | 2022-08-14 | 78 | 4 | 6 | Actual |
| 29522 | 102.00 | 2024-08-13 | 78 | 4 | 6 | Actual |
| 8930 | 137.45 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 39215 | 238.00 | 2025-04-14 | 78 | 6 | 12 | Actual |
| 8744 | 195.00 | 2022-12-15 | 78 | 6 | 7 | Actual |
| 10586 | 140.00 | 2023-02-12 | 78 | 1 | 6 | Actual |
| 31330 | 199.50 | 2024-09-13 | 78 | 6 | 13 | Actual |
| 4702 | 280.00 | 2022-09-14 | 78 | 1 | 4 | Budget |
| 18951 | 68.00 | 2023-10-14 | 78 | 4 | 6 | Actual |
| 9857 | 200.00 | 2023-01-12 | 78 | 6 | 7 | Budget |
| 12619 | 200.00 | 2023-04-14 | 78 | 6 | 4 | Budget |
| 14850 | 46.00 | 2023-06-14 | 78 | 2 | 6 | Actual |
| 36707 | 111.40 | 2025-02-12 | 78 | 3 | 11 | Actual |
| 27892 | 287.22 | 2024-06-13 | 78 | 2 | 13 | Actual |
| 39007 | 94.38 | 2025-04-14 | 78 | 3 | 11 | Actual |
| 34172 | 279.00 | 2024-12-14 | 78 | 6 | 7 | Actual |
| 23138 | 277.00 | 2024-02-12 | 78 | 6 | 7 | Actual |
| 19594 | 388.00 | 2023-11-14 | 78 | 1 | 3 | Actual |
| 17187 | 220.78 | 2023-08-14 | 78 | 6 | 8 | Actual |
| 36091 | 335.00 | 2025-02-12 | 78 | 6 | 4 | Actual |
| 17947 | 69.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 31005 | 59.27 | 2024-09-13 | 78 | 2 | 11 | Actual |
Generated 2025-06-13 06:23:16.554 UTC