[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 165 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17125 | 388.97 | 2023-08-12 | 78 | 1 | 8 | Actual |
| 38542 | 136.00 | 2025-04-12 | 78 | 1 | 6 | Actual |
| 10262 | 48.00 | 2023-02-10 | 78 | 7 | 3 | Actual |
| 15288 | 44.38 | 2023-06-12 | 78 | 3 | 11 | Actual |
| 22126 | 279.00 | 2024-01-10 | 78 | 1 | 7 | Actual |
| 6579 | 343.51 | 2022-10-12 | 78 | 1 | 8 | Actual |
| 34786 | 423.00 | 2025-01-10 | 78 | 1 | 3 | Actual |
| 12368 | 200.00 | 2023-04-12 | 78 | 1 | 3 | Budget |
| 1873 | 100.00 | 2022-06-12 | 78 | 6 | 6 | Budget |
| 13870 | 106.00 | 2023-05-12 | 78 | 3 | 6 | Actual |
| 2339 | 100.00 | 2022-07-13 | 78 | 6 | 3 | Budget |
| 5703 | 97.00 | 2022-10-12 | 78 | 6 | 3 | Actual |
| 19101 | 278.00 | 2023-10-12 | 78 | 6 | 7 | Actual |
| 20130 | 203.00 | 2023-11-12 | 78 | 6 | 7 | Actual |
| 23992 | 90.00 | 2024-03-11 | 78 | 4 | 6 | Actual |
| 7946 | 100.00 | 2022-12-13 | 78 | 6 | 3 | Budget |
| 34458 | 46.50 | 2024-12-12 | 78 | 5 | 11 | Actual |
| 4905 | 200.00 | 2022-09-12 | 78 | 6 | 5 | Budget |
| 8024 | 42.00 | 2022-12-13 | 78 | 7 | 3 | Actual |
| 1951 | 280.00 | 2022-06-12 | 78 | 1 | 7 | Budget |
| 14313 | 47.57 | 2023-05-12 | 78 | 4 | 11 | Actual |
| 6766 | 100.00 | 2022-11-12 | 78 | 1 | 3 | Budget |
| 3724 | 194.00 | 2022-08-12 | 78 | 1 | 5 | Actual |
| 27688 | 146.51 | 2024-06-11 | 78 | 6 | 11 | Actual |
| 36761 | 65.65 | 2025-02-10 | 78 | 5 | 11 | Actual |
| 5561 | 100.00 | 2022-09-12 | 78 | 6 | 8 | Budget |
| 3315 | 193.51 | 2022-07-13 | 78 | 6 | 8 | Actual |
| 10778 | 80.00 | 2023-02-10 | 78 | 5 | 6 | Budget |
| 641 | 104.00 | 2022-05-12 | 78 | 4 | 6 | Actual |
| 31422 | 266.00 | 2024-10-11 | 78 | 6 | 3 | Actual |
| 16441 | 7.14 | 2023-07-13 | 78 | 2 | 12 | Actual |
| 39153 | 155.02 | 2025-04-12 | 78 | 1 | 12 | Actual |
| 9937 | 387.45 | 2023-01-10 | 78 | 1 | 8 | Actual |
| 9255 | 222.00 | 2023-01-10 | 78 | 6 | 4 | Actual |
| 29879 | 60.33 | 2024-08-11 | 78 | 2 | 11 | Actual |
| 10449 | 200.00 | 2023-02-10 | 78 | 1 | 5 | Budget |
| 2739 | 127.00 | 2022-07-13 | 78 | 1 | 6 | Actual |
| 38391 | 284.00 | 2025-04-12 | 78 | 6 | 4 | Actual |
| 36560 | 257.15 | 2025-02-10 | 78 | 2 | 8 | Actual |
| 21626 | 362.00 | 2024-01-10 | 78 | 1 | 3 | Actual |
| 36439 | 446.00 | 2025-02-10 | 78 | 1 | 7 | Actual |
| 4577 | 90.00 | 2022-09-12 | 78 | 6 | 3 | Budget |
| 13598 | 115.00 | 2023-05-12 | 78 | 7 | 3 | Actual |
| 8450 | 169.00 | 2022-12-13 | 78 | 3 | 6 | Actual |
| 12619 | 200.00 | 2023-04-12 | 78 | 6 | 4 | Budget |
| 13090 | 100.00 | 2023-04-12 | 78 | 6 | 6 | Budget |
| 9195 | 290.00 | 2023-01-10 | 78 | 1 | 4 | Actual |
| 4702 | 280.00 | 2022-09-12 | 78 | 1 | 4 | Budget |
| 37299 | 349.00 | 2025-03-12 | 78 | 1 | 5 | Actual |
| 15803 | 113.00 | 2023-07-13 | 78 | 1 | 6 | Actual |
| 1401 | 200.00 | 2022-06-12 | 78 | 6 | 4 | Budget |
| 8930 | 137.45 | 2022-12-13 | 78 | 6 | 8 | Actual |
| 12040 | 200.00 | 2023-03-12 | 78 | 1 | 7 | Budget |
| 11163 | 100.00 | 2023-02-10 | 78 | 6 | 8 | Budget |
| 5829 | 280.00 | 2022-10-12 | 78 | 1 | 4 | Budget |
| 16862 | 36.00 | 2023-08-12 | 78 | 2 | 6 | Actual |
Generated 2025-06-12 02:34:55.005 UTC