[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 130 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36652 | 225.23 | 2025-01-14 | 78 | 1 | 11 | Actual |
| 19747 | 138.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
| 23516 | 12.46 | 2024-01-14 | 78 | 1 | 12 | Actual |
| 32130 | 101.82 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 38484 | 314.00 | 2025-03-16 | 78 | 6 | 5 | Actual |
| 36912 | 179.49 | 2025-01-14 | 78 | 6 | 12 | Actual |
| 23046 | 105.00 | 2024-01-14 | 78 | 6 | 6 | Actual |
| 20928 | 98.00 | 2023-11-16 | 78 | 1 | 6 | Actual |
| 7481 | 100.00 | 2022-10-16 | 78 | 6 | 6 | Budget |
| 6205 | 168.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 11163 | 100.00 | 2023-01-14 | 78 | 6 | 8 | Budget |
| 9471 | 159.00 | 2022-12-14 | 78 | 1 | 6 | Actual |
| 23760 | 180.00 | 2024-02-13 | 78 | 6 | 4 | Actual |
| 35557 | 110.34 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 24227 | 210.18 | 2024-02-13 | 78 | 2 | 8 | Actual |
| 34492 | 186.93 | 2024-11-15 | 78 | 6 | 11 | Actual |
| 2200 | 100.00 | 2022-05-16 | 78 | 6 | 8 | Budget |
| 9519 | 68.00 | 2022-12-14 | 78 | 2 | 6 | Actual |
| 9392 | 200.00 | 2022-12-14 | 78 | 6 | 5 | Budget |
| 32211 | 51.82 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 5781 | 50.00 | 2022-09-15 | 78 | 7 | 3 | Budget |
| 17032 | 302.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 29906 | 134.80 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 7746 | 154.11 | 2022-10-16 | 78 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-11-16 | 78 | 2 | 8 | Budget |
| 38894 | 305.63 | 2025-03-16 | 78 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-06-16 | 78 | 1 | 8 | Budget |
| 5968 | 200.00 | 2022-09-15 | 78 | 1 | 5 | Budget |
| 4252 | 200.00 | 2022-07-16 | 78 | 6 | 7 | Budget |
| 16414 | 12.46 | 2023-06-16 | 78 | 1 | 12 | Actual |
| 15617 | 218.00 | 2023-06-16 | 78 | 1 | 4 | Actual |
| 14823 | 104.00 | 2023-05-16 | 78 | 1 | 6 | Actual |
| 12431 | 93.00 | 2023-03-16 | 78 | 6 | 3 | Actual |
| 24940 | 96.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 36560 | 257.15 | 2025-01-14 | 78 | 2 | 8 | Actual |
| 35232 | 120.00 | 2024-12-14 | 78 | 6 | 6 | Actual |
| 31032 | 140.12 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 32924 | 62.00 | 2024-10-15 | 78 | 5 | 6 | Actual |
| 25550 | 10.33 | 2024-03-15 | 78 | 1 | 12 | Actual |
| 8743 | 200.00 | 2022-11-16 | 78 | 6 | 7 | Budget |
| 26328 | 281.39 | 2024-04-14 | 78 | 2 | 8 | Actual |
| 20715 | 74.00 | 2023-11-16 | 78 | 7 | 3 | Actual |
| 18417 | 61.40 | 2023-08-16 | 78 | 6 | 11 | Actual |
| 22906 | 102.00 | 2024-01-14 | 78 | 1 | 6 | Actual |
| 38063 | 245.44 | 2025-02-13 | 78 | 6 | 12 | Actual |
| 25694 | 376.00 | 2024-04-14 | 78 | 1 | 3 | Actual |
| 20778 | 171.00 | 2023-11-16 | 78 | 6 | 4 | Actual |
| 29018 | 160.90 | 2024-06-15 | 78 | 1 | 13 | Actual |
| 23316 | 77.36 | 2024-01-14 | 78 | 1 | 11 | Actual |
| 11569 | 200.00 | 2023-02-13 | 78 | 1 | 5 | Budget |
| 35763 | 245.44 | 2024-12-14 | 78 | 6 | 12 | Actual |
| 11961 | 100.00 | 2023-02-13 | 78 | 6 | 6 | Budget |
| 9662 | 56.00 | 2022-12-14 | 78 | 5 | 6 | Actual |
| 31748 | 160.00 | 2024-09-14 | 78 | 3 | 6 | Actual |
| 31774 | 93.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 37743 | 335.94 | 2025-02-13 | 78 | 6 | 8 | Actual |
Generated 2025-05-15 22:59:41.763 UTC