[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 16 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35881 | 204.76 | 2024-12-22 | 78 | 6 | 13 | Actual |
| 19334 | 28.42 | 2023-09-23 | 78 | 3 | 11 | Actual |
| 8132 | 199.00 | 2022-11-24 | 78 | 6 | 4 | Actual |
| 34670 | 199.50 | 2024-11-23 | 78 | 1 | 13 | Actual |
| 8744 | 195.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 8352 | 200.00 | 2022-11-24 | 78 | 1 | 6 | Budget |
| 37623 | 325.00 | 2025-02-21 | 78 | 6 | 7 | Actual |
| 7480 | 105.00 | 2022-10-24 | 78 | 6 | 6 | Actual |
| 27044 | 327.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 22069 | 102.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 38739 | 424.00 | 2025-03-24 | 78 | 1 | 7 | Actual |
| 34821 | 269.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 17973 | 46.00 | 2023-08-24 | 78 | 5 | 6 | Actual |
| 30977 | 190.12 | 2024-08-23 | 78 | 1 | 11 | Actual |
| 29851 | 206.08 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 35848 | 210.03 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 19747 | 138.00 | 2023-10-24 | 78 | 6 | 4 | Actual |
| 17561 | 424.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 28577 | 601.09 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 16529 | 395.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 6438 | 200.00 | 2022-09-23 | 78 | 1 | 7 | Budget |
| 27925 | 290.73 | 2024-05-23 | 78 | 6 | 13 | Actual |
| 3534 | 50.00 | 2022-07-24 | 78 | 7 | 3 | Budget |
| 4112 | 150.00 | 2022-07-24 | 78 | 6 | 6 | Actual |
| 37419 | 50.00 | 2025-02-21 | 78 | 2 | 6 | Actual |
| 29170 | 267.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 29290 | 279.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 20566 | 18.84 | 2023-10-24 | 78 | 6 | 12 | Actual |
| 4379 | 217.75 | 2022-07-24 | 78 | 2 | 8 | Actual |
| 13955 | 102.00 | 2023-04-23 | 78 | 6 | 6 | Actual |
| 19101 | 278.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
| 29581 | 127.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 13539 | 289.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 16835 | 124.00 | 2023-07-24 | 78 | 1 | 6 | Actual |
| 8929 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 11429 | 294.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 1669 | 65.00 | 2022-05-24 | 78 | 2 | 6 | Actual |
| 38001 | 112.46 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 15113 | 442.00 | 2023-05-24 | 78 | 1 | 8 | Actual |
| 31507 | 488.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 25292 | 223.81 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 6030 | 200.00 | 2022-09-23 | 78 | 6 | 5 | Budget |
| 26986 | 285.00 | 2024-05-23 | 78 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-04-23 | 78 | 1 | 3 | Actual |
| 21277 | 210.18 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 6499 | 200.00 | 2022-09-23 | 78 | 6 | 7 | Budget |
| 6156 | 70.00 | 2022-09-23 | 78 | 2 | 6 | Budget |
| 16742 | 216.00 | 2023-07-24 | 78 | 1 | 5 | Actual |
| 13660 | 174.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 9568 | 200.00 | 2022-12-22 | 78 | 3 | 6 | Budget |
| 10311 | 277.00 | 2023-01-22 | 78 | 1 | 4 | Actual |
| 415 | 178.00 | 2022-04-23 | 78 | 6 | 5 | Actual |
| 5234 | 100.00 | 2022-08-24 | 78 | 6 | 6 | Budget |
| 24940 | 96.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 18600 | 238.00 | 2023-09-23 | 78 | 6 | 3 | Actual |
| 21444 | 17.78 | 2023-11-24 | 78 | 5 | 11 | Actual |
Generated 2025-05-23 19:37:40.189 UTC