[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 18 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25851 | 219.00 | 2024-05-17 | 78 | 6 | 4 | Actual |
| 36382 | 114.00 | 2025-02-16 | 78 | 6 | 6 | Actual |
| 17596 | 285.00 | 2023-09-18 | 78 | 6 | 3 | Actual |
| 12040 | 200.00 | 2023-03-18 | 78 | 1 | 7 | Budget |
| 18897 | 48.00 | 2023-10-18 | 78 | 2 | 6 | Actual |
| 32302 | 151.83 | 2024-10-17 | 78 | 1 | 12 | Actual |
| 7012 | 192.00 | 2022-11-18 | 78 | 6 | 4 | Actual |
| 6157 | 69.00 | 2022-10-18 | 78 | 2 | 6 | Actual |
| 32666 | 323.00 | 2024-11-17 | 78 | 6 | 4 | Actual |
| 26832 | 387.00 | 2024-06-17 | 78 | 1 | 3 | Actual |
| 36349 | 83.00 | 2025-02-16 | 78 | 5 | 6 | Actual |
| 35730 | 84.80 | 2025-01-16 | 78 | 2 | 12 | Actual |
| 26476 | 60.33 | 2024-05-17 | 78 | 3 | 11 | Actual |
| 22420 | 67.78 | 2024-01-16 | 78 | 4 | 11 | Actual |
| 21956 | 41.00 | 2024-01-16 | 78 | 2 | 6 | Actual |
| 30087 | 203.95 | 2024-08-17 | 78 | 6 | 12 | Actual |
| 4765 | 200.00 | 2022-09-18 | 78 | 6 | 4 | Budget |
| 641 | 104.00 | 2022-05-18 | 78 | 4 | 6 | Actual |
| 29255 | 459.00 | 2024-08-17 | 78 | 1 | 4 | Actual |
| 33308 | 91.19 | 2024-11-17 | 78 | 4 | 11 | Actual |
| 2836 | 173.00 | 2022-07-19 | 78 | 3 | 6 | Actual |
| 969 | 325.33 | 2022-05-18 | 78 | 1 | 8 | Actual |
| 30622 | 147.00 | 2024-09-17 | 78 | 3 | 6 | Actual |
| 11428 | 280.00 | 2023-03-18 | 78 | 1 | 4 | Budget |
| 15710 | 176.00 | 2023-07-19 | 78 | 1 | 5 | Actual |
| 8450 | 169.00 | 2022-12-19 | 78 | 3 | 6 | Actual |
| 22848 | 170.00 | 2024-02-16 | 78 | 6 | 5 | Actual |
| 3394 | 200.00 | 2022-08-18 | 78 | 1 | 3 | Budget |
| 38542 | 136.00 | 2025-04-18 | 78 | 1 | 6 | Actual |
| 29967 | 140.12 | 2024-08-17 | 78 | 6 | 11 | Actual |
| 34906 | 474.00 | 2025-01-16 | 78 | 1 | 4 | Actual |
| 15440 | 18.84 | 2023-06-18 | 78 | 6 | 12 | Actual |
| 30707 | 109.00 | 2024-09-17 | 78 | 6 | 6 | Actual |
| 36851 | 120.97 | 2025-02-16 | 78 | 1 | 12 | Actual |
| 31982 | 551.09 | 2024-10-17 | 78 | 1 | 8 | Actual |
| 20623 | 398.00 | 2023-12-19 | 78 | 1 | 3 | Actual |
| 11242 | 200.00 | 2023-03-18 | 78 | 1 | 3 | Budget |
| 17561 | 424.00 | 2023-09-18 | 78 | 1 | 3 | Actual |
| 30674 | 71.00 | 2024-09-17 | 78 | 5 | 6 | Actual |
| 24967 | 29.00 | 2024-04-17 | 78 | 2 | 6 | Actual |
| 6952 | 280.00 | 2022-11-18 | 78 | 1 | 4 | Budget |
| 29018 | 160.90 | 2024-07-18 | 78 | 1 | 13 | Actual |
| 2139 | 188.96 | 2022-06-18 | 78 | 2 | 8 | Actual |
| 23138 | 277.00 | 2024-02-16 | 78 | 6 | 7 | Actual |
| 11303 | 106.00 | 2023-03-18 | 78 | 6 | 3 | Actual |
| 4764 | 212.00 | 2022-09-18 | 78 | 6 | 4 | Actual |
| 9392 | 200.00 | 2023-01-16 | 78 | 6 | 5 | Budget |
| 36242 | 155.00 | 2025-02-16 | 78 | 1 | 6 | Actual |
| 34670 | 199.50 | 2024-12-18 | 78 | 1 | 13 | Actual |
| 8132 | 199.00 | 2022-12-19 | 78 | 6 | 4 | Actual |
| 26715 | 103.01 | 2024-05-17 | 78 | 1 | 13 | Actual |
| 3256 | 100.00 | 2022-07-19 | 78 | 2 | 8 | Budget |
| 9009 | 145.00 | 2023-01-16 | 78 | 1 | 3 | Actual |
| 9254 | 200.00 | 2023-01-16 | 78 | 6 | 4 | Budget |
| 17032 | 302.00 | 2023-08-18 | 78 | 1 | 7 | Actual |
| 1075 | 163.21 | 2022-05-18 | 78 | 6 | 8 | Actual |
Generated 2025-06-17 04:11:13.166 UTC