[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 144 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26033 | 27.00 | 2024-04-14 | 78 | 2 | 6 | Actual |
| 5500 | 100.00 | 2022-08-16 | 78 | 2 | 8 | Budget |
| 37334 | 299.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 1621 | 136.00 | 2022-05-16 | 78 | 1 | 6 | Actual |
| 37856 | 140.12 | 2025-02-13 | 78 | 3 | 11 | Actual |
| 35972 | 258.00 | 2025-01-14 | 78 | 6 | 3 | Actual |
| 1214 | 113.00 | 2022-05-16 | 78 | 6 | 3 | Actual |
| 18475 | 14.59 | 2023-08-16 | 78 | 1 | 12 | Actual |
| 35938 | 395.00 | 2025-01-14 | 78 | 1 | 3 | Actual |
| 8352 | 200.00 | 2022-11-16 | 78 | 1 | 6 | Budget |
| 33462 | 216.72 | 2024-10-15 | 78 | 6 | 12 | Actual |
| 24967 | 29.00 | 2024-03-15 | 78 | 2 | 6 | Actual |
| 34377 | 60.33 | 2024-11-15 | 78 | 2 | 11 | Actual |
| 1340 | 280.00 | 2022-05-16 | 78 | 1 | 4 | Budget |
| 7947 | 107.00 | 2022-11-16 | 78 | 6 | 3 | Actual |
| 23196 | 352.60 | 2024-01-14 | 78 | 1 | 8 | Actual |
| 24670 | 263.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 7560 | 280.00 | 2022-10-16 | 78 | 1 | 7 | Budget |
| 18183 | 172.30 | 2023-08-16 | 78 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-10-16 | 78 | 1 | 8 | Budget |
| 13169 | 210.00 | 2023-03-16 | 78 | 1 | 7 | Actual |
| 1952 | 232.00 | 2022-05-16 | 78 | 1 | 7 | Actual |
| 34697 | 215.29 | 2024-11-15 | 78 | 2 | 13 | Actual |
| 22906 | 102.00 | 2024-01-14 | 78 | 1 | 6 | Actual |
| 21717 | 60.00 | 2023-12-14 | 78 | 7 | 3 | Actual |
| 7620 | 200.00 | 2022-10-16 | 78 | 6 | 7 | Budget |
| 2416 | 40.00 | 2022-06-16 | 78 | 7 | 3 | Budget |
| 21478 | 64.59 | 2023-11-16 | 78 | 6 | 11 | Actual |
| 3908 | 70.00 | 2022-07-16 | 78 | 2 | 6 | Budget |
| 12619 | 200.00 | 2023-03-16 | 78 | 6 | 4 | Budget |
| 4702 | 280.00 | 2022-08-16 | 78 | 1 | 4 | Budget |
| 10976 | 212.00 | 2023-01-14 | 78 | 6 | 7 | Actual |
| 36474 | 338.00 | 2025-01-14 | 78 | 6 | 7 | Actual |
| 4051 | 80.00 | 2022-07-16 | 78 | 5 | 6 | Budget |
| 1075 | 163.21 | 2022-04-15 | 78 | 6 | 8 | Actual |
| 38484 | 314.00 | 2025-03-16 | 78 | 6 | 5 | Actual |
| 27654 | 66.72 | 2024-05-15 | 78 | 5 | 11 | Actual |
| 20188 | 395.03 | 2023-10-16 | 78 | 1 | 8 | Actual |
| 27162 | 60.00 | 2024-05-15 | 78 | 2 | 6 | Actual |
| 11855 | 100.00 | 2023-02-13 | 78 | 4 | 6 | Budget |
| 9661 | 60.00 | 2022-12-14 | 78 | 5 | 6 | Budget |
| 13358 | 182.90 | 2023-03-16 | 78 | 2 | 8 | Actual |
| 25172 | 248.00 | 2024-03-15 | 78 | 6 | 7 | Actual |
| 1293 | 29.00 | 2022-05-16 | 78 | 7 | 3 | Actual |
| 22069 | 102.00 | 2023-12-14 | 78 | 6 | 6 | Actual |
| 17245 | 83.74 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 3724 | 194.00 | 2022-07-16 | 78 | 1 | 5 | Actual |
| 5176 | 80.00 | 2022-08-16 | 78 | 5 | 6 | Budget |
| 10836 | 100.00 | 2023-01-14 | 78 | 6 | 6 | Budget |
| 3257 | 152.60 | 2022-06-16 | 78 | 2 | 8 | Actual |
| 35199 | 62.00 | 2024-12-14 | 78 | 5 | 6 | Actual |
| 29135 | 398.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-01-14 | 78 | 1 | 3 | Actual |
| 36912 | 179.49 | 2025-01-14 | 78 | 6 | 12 | Actual |
| 16035 | 265.00 | 2023-06-16 | 78 | 6 | 7 | Actual |
| 10634 | 60.00 | 2023-01-14 | 78 | 2 | 6 | Budget |
Generated 2025-05-15 12:45:57.090 UTC