[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 105 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22010 | 90.00 | 2023-12-19 | 78 | 4 | 6 | Actual |
| 31982 | 551.09 | 2024-09-19 | 78 | 1 | 8 | Actual |
| 20715 | 74.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 6359 | 100.00 | 2022-09-20 | 78 | 6 | 6 | Budget |
| 18925 | 115.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 5500 | 100.00 | 2022-08-21 | 78 | 2 | 8 | Budget |
| 26328 | 281.39 | 2024-04-19 | 78 | 2 | 8 | Actual |
| 27077 | 249.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
| 29255 | 459.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 2787 | 41.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 28287 | 151.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 8073 | 280.00 | 2022-11-21 | 78 | 1 | 4 | Budget |
| 28960 | 193.32 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 9391 | 205.00 | 2022-12-19 | 78 | 6 | 5 | Actual |
| 39034 | 146.51 | 2025-03-21 | 78 | 4 | 11 | Actual |
| 8211 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 23818 | 191.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 20450 | 61.40 | 2023-10-21 | 78 | 6 | 11 | Actual |
| 5781 | 50.00 | 2022-09-20 | 78 | 7 | 3 | Budget |
| 32511 | 401.00 | 2024-10-20 | 78 | 1 | 3 | Actual |
| 30674 | 71.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 496 | 100.00 | 2022-04-20 | 78 | 1 | 6 | Budget |
| 31151 | 162.46 | 2024-08-20 | 78 | 1 | 12 | Actual |
| 27545 | 203.95 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 32244 | 128.42 | 2024-09-19 | 78 | 6 | 11 | Actual |
| 15113 | 442.00 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 18183 | 172.30 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 22693 | 111.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 15910 | 69.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 15532 | 252.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 2464 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
| 16121 | 199.57 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 20743 | 247.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 26205 | 383.00 | 2024-04-19 | 78 | 1 | 7 | Actual |
| 27190 | 155.00 | 2024-05-20 | 78 | 3 | 6 | Actual |
| 5967 | 227.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 21444 | 17.78 | 2023-11-21 | 78 | 5 | 11 | Actual |
| 21122 | 251.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 38179 | 308.28 | 2025-02-18 | 78 | 6 | 13 | Actual |
| 19279 | 98.63 | 2023-09-20 | 78 | 1 | 11 | Actual |
| 25459 | 36.93 | 2024-03-20 | 78 | 5 | 11 | Actual |
| 36594 | 275.33 | 2025-01-19 | 78 | 6 | 8 | Actual |
| 34878 | 118.00 | 2024-12-19 | 78 | 7 | 3 | Actual |
| 9069 | 105.00 | 2022-12-19 | 78 | 6 | 3 | Actual |
| 3723 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
| 12039 | 218.00 | 2023-02-18 | 78 | 1 | 7 | Actual |
| 30353 | 112.00 | 2024-08-20 | 78 | 7 | 3 | Actual |
| 6953 | 278.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
| 11961 | 100.00 | 2023-02-18 | 78 | 6 | 6 | Budget |
| 5968 | 200.00 | 2022-09-20 | 78 | 1 | 5 | Budget |
| 35092 | 127.00 | 2024-12-19 | 78 | 1 | 6 | Actual |
| 16777 | 204.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 17327 | 68.85 | 2023-07-21 | 78 | 4 | 11 | Actual |
| 37447 | 155.00 | 2025-02-18 | 78 | 3 | 6 | Actual |
| 23938 | 25.00 | 2024-02-18 | 78 | 2 | 6 | Actual |
| 20130 | 203.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
Generated 2025-05-20 05:29:24.222 UTC