[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 123 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15315 | 63.53 | 2023-06-09 | 78 | 4 | 11 | Actual |
| 4655 | 54.00 | 2022-09-09 | 78 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-01-07 | 78 | 1 | 3 | Actual |
| 26421 | 113.53 | 2024-05-08 | 78 | 1 | 11 | Actual |
| 22636 | 254.00 | 2024-02-07 | 78 | 6 | 3 | Actual |
| 14049 | 255.00 | 2023-05-09 | 78 | 6 | 7 | Actual |
| 36652 | 225.23 | 2025-02-07 | 78 | 1 | 11 | Actual |
| 33968 | 49.00 | 2024-12-09 | 78 | 2 | 6 | Actual |
| 36349 | 83.00 | 2025-02-07 | 78 | 5 | 6 | Actual |
| 28697 | 206.08 | 2024-07-09 | 78 | 1 | 11 | Actual |
| 6499 | 200.00 | 2022-10-09 | 78 | 6 | 7 | Budget |
| 2523 | 200.00 | 2022-07-10 | 78 | 6 | 4 | Budget |
| 20249 | 260.18 | 2023-11-09 | 78 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-03-08 | 78 | 1 | 8 | Actual |
| 34729 | 181.96 | 2024-12-09 | 78 | 6 | 13 | Actual |
| 13029 | 80.00 | 2023-04-09 | 78 | 5 | 6 | Budget |
| 27453 | 348.06 | 2024-06-08 | 78 | 2 | 8 | Actual |
| 27162 | 60.00 | 2024-06-08 | 78 | 2 | 6 | Actual |
| 35289 | 412.00 | 2025-01-07 | 78 | 1 | 7 | Actual |
| 4843 | 200.00 | 2022-09-09 | 78 | 1 | 5 | Budget |
| 7887 | 141.00 | 2022-12-10 | 78 | 1 | 3 | Actual |
| 13660 | 174.00 | 2023-05-09 | 78 | 6 | 4 | Actual |
| 24847 | 175.00 | 2024-04-08 | 78 | 1 | 5 | Actual |
| 34230 | 520.79 | 2024-12-09 | 78 | 1 | 8 | Actual |
| 275 | 200.00 | 2022-05-09 | 78 | 6 | 4 | Budget |
| 544 | 50.00 | 2022-05-09 | 78 | 2 | 6 | Budget |
| 33226 | 218.85 | 2024-11-08 | 78 | 1 | 11 | Actual |
| 2601 | 200.00 | 2022-07-10 | 78 | 1 | 5 | Budget |
| 4516 | 200.00 | 2022-09-09 | 78 | 1 | 3 | Budget |
| 16268 | 48.63 | 2023-07-10 | 78 | 3 | 11 | Actual |
| 593 | 200.00 | 2022-05-09 | 78 | 3 | 6 | Budget |
| 36474 | 338.00 | 2025-02-07 | 78 | 6 | 7 | Actual |
| 30857 | 613.21 | 2024-09-08 | 78 | 1 | 8 | Actual |
| 30172 | 225.82 | 2024-08-08 | 78 | 2 | 13 | Actual |
| 17596 | 285.00 | 2023-09-09 | 78 | 6 | 3 | Actual |
| 19421 | 84.80 | 2023-10-09 | 78 | 6 | 11 | Actual |
| 33134 | 269.27 | 2024-11-08 | 78 | 2 | 8 | Actual |
| 13922 | 65.00 | 2023-05-09 | 78 | 5 | 6 | Actual |
| 36297 | 168.00 | 2025-02-07 | 78 | 3 | 6 | Actual |
| 38029 | 36.93 | 2025-03-09 | 78 | 2 | 12 | Actual |
| 7747 | 100.00 | 2022-11-09 | 78 | 2 | 8 | Budget |
| 32511 | 401.00 | 2024-11-08 | 78 | 1 | 3 | Actual |
| 33014 | 443.00 | 2024-11-08 | 78 | 1 | 7 | Actual |
| 19334 | 28.42 | 2023-10-09 | 78 | 3 | 11 | Actual |
| 32844 | 43.00 | 2024-11-08 | 78 | 2 | 6 | Actual |
| 12369 | 144.00 | 2023-04-09 | 78 | 1 | 3 | Actual |
| 32102 | 186.93 | 2024-10-08 | 78 | 1 | 11 | Actual |
| 38391 | 284.00 | 2025-04-09 | 78 | 6 | 4 | Actual |
| 12289 | 166.24 | 2023-03-09 | 78 | 6 | 8 | Actual |
| 21009 | 92.00 | 2023-12-10 | 78 | 4 | 6 | Actual |
| 24400 | 66.72 | 2024-03-08 | 78 | 4 | 11 | Actual |
| 38121 | 148.62 | 2025-03-09 | 78 | 1 | 13 | Actual |
| 4906 | 194.00 | 2022-09-09 | 78 | 6 | 5 | Actual |
| 7278 | 79.00 | 2022-11-09 | 78 | 2 | 6 | Actual |
| 26715 | 103.01 | 2024-05-08 | 78 | 1 | 13 | Actual |
| 12618 | 214.00 | 2023-04-09 | 78 | 6 | 4 | Actual |
Generated 2025-06-08 17:15:02.055 UTC