[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 127 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28427 | 117.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 26564 | 65.65 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 30674 | 71.00 | 2024-08-21 | 78 | 5 | 6 | Actual |
| 20005 | 54.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 23640 | 229.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 16241 | 15.65 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 33883 | 308.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 5313 | 207.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 20389 | 62.46 | 2023-10-22 | 78 | 4 | 11 | Actual |
| 17947 | 69.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 31507 | 488.00 | 2024-09-20 | 78 | 1 | 4 | Actual |
| 6030 | 200.00 | 2022-09-21 | 78 | 6 | 5 | Budget |
| 39273 | 160.90 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 21009 | 92.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 6767 | 172.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 3723 | 200.00 | 2022-07-22 | 78 | 1 | 5 | Budget |
| 4191 | 200.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 31693 | 141.00 | 2024-09-20 | 78 | 1 | 6 | Actual |
| 32957 | 136.00 | 2024-10-21 | 78 | 6 | 6 | Actual |
| 1215 | 100.00 | 2022-05-22 | 78 | 6 | 3 | Budget |
| 1764 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
| 5780 | 54.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 35611 | 30.55 | 2024-12-20 | 78 | 5 | 11 | Actual |
| 16213 | 99.70 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 33254 | 90.12 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 13955 | 102.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 15710 | 176.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 25405 | 43.31 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 11243 | 173.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 10262 | 48.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 27865 | 111.78 | 2024-05-21 | 78 | 1 | 13 | Actual |
| 27627 | 122.04 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 7698 | 200.00 | 2022-10-22 | 78 | 1 | 8 | Budget |
| 7421 | 51.00 | 2022-10-22 | 78 | 5 | 6 | Actual |
| 35848 | 210.03 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 16155 | 269.27 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 31387 | 428.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 6827 | 114.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 15617 | 218.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 16000 | 309.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 34550 | 140.12 | 2024-11-21 | 78 | 1 | 12 | Actual |
| 36091 | 335.00 | 2025-01-20 | 78 | 6 | 4 | Actual |
| 30977 | 190.12 | 2024-08-21 | 78 | 1 | 11 | Actual |
| 19898 | 104.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 15652 | 160.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 36269 | 46.00 | 2025-01-20 | 78 | 2 | 6 | Actual |
| 30296 | 274.00 | 2024-08-21 | 78 | 6 | 3 | Actual |
| 14672 | 147.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 6029 | 192.00 | 2022-09-21 | 78 | 6 | 5 | Actual |
| 7619 | 220.00 | 2022-10-22 | 78 | 6 | 7 | Actual |
| 9567 | 168.00 | 2022-12-20 | 78 | 3 | 6 | Actual |
| 15020 | 322.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 1717 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 33428 | 43.31 | 2024-10-21 | 78 | 2 | 12 | Actual |
| 19685 | 118.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
Generated 2025-05-21 03:11:44.585 UTC