[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 18 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3582 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 11631 | 218.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 2138 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 7620 | 200.00 | 2022-10-23 | 78 | 6 | 7 | Budget |
| 20249 | 260.18 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 34258 | 328.36 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 35119 | 55.00 | 2024-12-21 | 78 | 2 | 6 | Actual |
| 1017 | 169.27 | 2022-04-22 | 78 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 19805 | 208.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 4906 | 194.00 | 2022-08-23 | 78 | 6 | 5 | Actual |
| 12509 | 60.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 888 | 200.00 | 2022-04-22 | 78 | 6 | 7 | Budget |
| 3209 | 340.48 | 2022-06-23 | 78 | 1 | 8 | Actual |
| 33014 | 443.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2022-10-23 | 78 | 2 | 6 | Budget |
| 32724 | 330.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
| 24141 | 232.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 34404 | 129.48 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 7746 | 154.11 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 29967 | 140.12 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 17388 | 93.31 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 1765 | 120.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
| 22636 | 254.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 13922 | 65.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 35821 | 117.04 | 2024-12-21 | 78 | 1 | 13 | Actual |
| 22721 | 228.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 3724 | 194.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 36793 | 127.36 | 2025-01-21 | 78 | 6 | 11 | Actual |
| 32102 | 186.93 | 2024-09-21 | 78 | 1 | 11 | Actual |
| 20362 | 29.48 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 12983 | 128.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 27746 | 169.91 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 4330 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 20743 | 247.00 | 2023-11-23 | 78 | 1 | 4 | Actual |
| 25851 | 219.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 34172 | 279.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 6438 | 200.00 | 2022-09-22 | 78 | 1 | 7 | Budget |
| 10507 | 182.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 36057 | 501.00 | 2025-01-21 | 78 | 1 | 4 | Actual |
| 25459 | 36.93 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 16414 | 12.46 | 2023-06-23 | 78 | 1 | 12 | Actual |
| 28577 | 601.09 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 13029 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 7374 | 117.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 23548 | 15.65 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 36761 | 65.65 | 2025-01-21 | 78 | 5 | 11 | Actual |
| 3067 | 280.00 | 2022-06-23 | 78 | 1 | 7 | Budget |
| 21871 | 155.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 18356 | 50.76 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 31151 | 162.46 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 12369 | 144.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 29227 | 119.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 355 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
| 30674 | 71.00 | 2024-08-22 | 78 | 5 | 6 | Actual |
| 12180 | 200.00 | 2023-02-20 | 78 | 1 | 8 | Budget |
Generated 2025-05-22 11:33:26.225 UTC