[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 123 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2090 | 200.00 | 2022-05-19 | 78 | 1 | 8 | Budget |
| 2465 | 303.00 | 2022-06-19 | 78 | 1 | 4 | Actual |
| 11103 | 181.39 | 2023-01-17 | 78 | 2 | 8 | Actual |
| 2835 | 200.00 | 2022-06-19 | 78 | 3 | 6 | Budget |
| 32454 | 183.71 | 2024-09-17 | 78 | 6 | 13 | Actual |
| 36532 | 573.82 | 2025-01-17 | 78 | 1 | 8 | Actual |
| 10371 | 163.00 | 2023-01-17 | 78 | 6 | 4 | Actual |
| 5829 | 280.00 | 2022-09-18 | 78 | 1 | 4 | Budget |
| 28725 | 66.72 | 2024-06-18 | 78 | 2 | 11 | Actual |
| 28394 | 82.00 | 2024-06-18 | 78 | 5 | 6 | Actual |
| 4764 | 212.00 | 2022-08-19 | 78 | 6 | 4 | Actual |
| 31693 | 141.00 | 2024-09-17 | 78 | 1 | 6 | Actual |
| 35763 | 245.44 | 2024-12-17 | 78 | 6 | 12 | Actual |
| 23966 | 127.00 | 2024-02-16 | 78 | 3 | 6 | Actual |
| 34729 | 181.96 | 2024-11-18 | 78 | 6 | 13 | Actual |
| 20389 | 62.46 | 2023-10-19 | 78 | 4 | 11 | Actual |
| 32898 | 106.00 | 2024-10-18 | 78 | 4 | 6 | Actual |
| 29673 | 314.00 | 2024-07-18 | 78 | 6 | 7 | Actual |
| 23425 | 28.42 | 2024-01-17 | 78 | 5 | 11 | Actual |
| 18274 | 80.55 | 2023-08-19 | 78 | 1 | 11 | Actual |
| 26146 | 70.00 | 2024-04-17 | 78 | 6 | 6 | Actual |
| 28960 | 193.32 | 2024-06-18 | 78 | 6 | 12 | Actual |
| 13870 | 106.00 | 2023-04-18 | 78 | 3 | 6 | Actual |
| 13539 | 289.00 | 2023-04-18 | 78 | 6 | 3 | Actual |
| 9985 | 232.90 | 2022-12-17 | 78 | 2 | 8 | Actual |
| 4906 | 194.00 | 2022-08-19 | 78 | 6 | 5 | Actual |
| 25405 | 43.31 | 2024-03-18 | 78 | 3 | 11 | Actual |
| 15175 | 205.63 | 2023-05-19 | 78 | 6 | 8 | Actual |
| 18383 | 15.65 | 2023-08-19 | 78 | 5 | 11 | Actual |
| 20416 | 43.31 | 2023-10-19 | 78 | 5 | 11 | Actual |
| 16649 | 261.00 | 2023-07-19 | 78 | 1 | 4 | Actual |
| 39095 | 166.72 | 2025-03-19 | 78 | 6 | 11 | Actual |
| 1479 | 200.00 | 2022-05-19 | 78 | 1 | 5 | Budget |
| 4005 | 116.00 | 2022-07-19 | 78 | 4 | 6 | Actual |
| 1076 | 100.00 | 2022-04-18 | 78 | 6 | 8 | Budget |
| 37943 | 152.89 | 2025-02-16 | 78 | 6 | 11 | Actual |
| 3535 | 53.00 | 2022-07-19 | 78 | 7 | 3 | Actual |
| 17473 | 8.21 | 2023-07-19 | 78 | 2 | 12 | Actual |
| 22906 | 102.00 | 2024-01-17 | 78 | 1 | 6 | Actual |
| 7619 | 220.00 | 2022-10-19 | 78 | 6 | 7 | Actual |
| 8823 | 282.90 | 2022-11-19 | 78 | 1 | 8 | Actual |
| 16414 | 12.46 | 2023-06-19 | 78 | 1 | 12 | Actual |
| 18657 | 68.00 | 2023-09-18 | 78 | 7 | 3 | Actual |
| 14431 | 7.14 | 2023-04-18 | 78 | 2 | 12 | Actual |
| 12431 | 93.00 | 2023-03-19 | 78 | 6 | 3 | Actual |
| 6252 | 100.00 | 2022-09-18 | 78 | 4 | 6 | Budget |
| 7560 | 280.00 | 2022-10-19 | 78 | 1 | 7 | Budget |
| 9008 | 100.00 | 2022-12-17 | 78 | 1 | 3 | Budget |
| 2199 | 196.54 | 2022-05-19 | 78 | 6 | 8 | Actual |
| 687 | 70.00 | 2022-04-18 | 78 | 5 | 6 | Budget |
| 7092 | 185.00 | 2022-10-19 | 78 | 1 | 5 | Actual |
| 16441 | 7.14 | 2023-06-19 | 78 | 2 | 12 | Actual |
| 33428 | 43.31 | 2024-10-18 | 78 | 2 | 12 | Actual |
| 29638 | 438.00 | 2024-07-18 | 78 | 1 | 7 | Actual |
| 87 | 100.00 | 2022-04-18 | 78 | 6 | 3 | Budget |
| 19066 | 295.00 | 2023-09-18 | 78 | 1 | 7 | Actual |
Generated 2025-05-19 01:29:45.368 UTC