[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 193 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27242 | 62.00 | 2024-05-17 | 78 | 5 | 6 | Actual |
| 6438 | 200.00 | 2022-09-17 | 78 | 1 | 7 | Budget |
| 15745 | 184.00 | 2023-06-18 | 78 | 6 | 5 | Actual |
| 30261 | 431.00 | 2024-08-17 | 78 | 1 | 3 | Actual |
| 18062 | 296.00 | 2023-08-18 | 78 | 1 | 7 | Actual |
| 36532 | 573.82 | 2025-01-16 | 78 | 1 | 8 | Actual |
| 166 | 40.00 | 2022-04-17 | 78 | 7 | 3 | Budget |
| 4191 | 200.00 | 2022-07-18 | 78 | 1 | 7 | Budget |
| 12509 | 60.00 | 2023-03-18 | 78 | 7 | 3 | Actual |
| 31179 | 60.33 | 2024-08-17 | 78 | 2 | 12 | Actual |
| 18870 | 95.00 | 2023-09-17 | 78 | 1 | 6 | Actual |
| 17561 | 424.00 | 2023-08-18 | 78 | 1 | 3 | Actual |
| 275 | 200.00 | 2022-04-17 | 78 | 6 | 4 | Budget |
| 32844 | 43.00 | 2024-10-17 | 78 | 2 | 6 | Actual |
| 13169 | 210.00 | 2023-03-18 | 78 | 1 | 7 | Actual |
| 7231 | 200.00 | 2022-10-18 | 78 | 1 | 6 | Budget |
| 7013 | 200.00 | 2022-10-18 | 78 | 6 | 4 | Budget |
| 545 | 61.00 | 2022-04-17 | 78 | 2 | 6 | Actual |
| 21478 | 64.59 | 2023-11-18 | 78 | 6 | 11 | Actual |
| 27982 | 428.00 | 2024-06-17 | 78 | 1 | 3 | Actual |
| 14404 | 11.40 | 2023-04-17 | 78 | 1 | 12 | Actual |
| 416 | 200.00 | 2022-04-17 | 78 | 6 | 5 | Budget |
| 13359 | 100.00 | 2023-03-18 | 78 | 2 | 8 | Budget |
| 11242 | 200.00 | 2023-02-15 | 78 | 1 | 3 | Budget |
| 1157 | 152.00 | 2022-05-18 | 78 | 1 | 3 | Actual |
| 38179 | 308.28 | 2025-02-15 | 78 | 6 | 13 | Actual |
| 2739 | 127.00 | 2022-06-18 | 78 | 1 | 6 | Actual |
| 16835 | 124.00 | 2023-07-18 | 78 | 1 | 6 | Actual |
| 28840 | 127.36 | 2024-06-17 | 78 | 6 | 11 | Actual |
| 5313 | 207.00 | 2022-08-18 | 78 | 1 | 7 | Actual |
| 21745 | 233.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 5967 | 227.00 | 2022-09-17 | 78 | 1 | 5 | Actual |
| 9392 | 200.00 | 2022-12-16 | 78 | 6 | 5 | Budget |
| 29170 | 267.00 | 2024-07-17 | 78 | 6 | 3 | Actual |
| 10311 | 277.00 | 2023-01-16 | 78 | 1 | 4 | Actual |
| 33048 | 334.00 | 2024-10-17 | 78 | 6 | 7 | Actual |
| 37473 | 108.00 | 2025-02-15 | 78 | 4 | 6 | Actual |
| 17921 | 136.00 | 2023-08-18 | 78 | 3 | 6 | Actual |
| 20416 | 43.31 | 2023-10-18 | 78 | 5 | 11 | Actual |
| 18977 | 52.00 | 2023-09-17 | 78 | 5 | 6 | Actual |
| 34578 | 57.14 | 2024-11-17 | 78 | 2 | 12 | Actual |
| 26742 | 269.68 | 2024-04-16 | 78 | 2 | 13 | Actual |
| 36879 | 41.19 | 2025-01-16 | 78 | 2 | 12 | Actual |
| 2091 | 316.24 | 2022-05-18 | 78 | 1 | 8 | Actual |
| 22933 | 32.00 | 2024-01-16 | 78 | 2 | 6 | Actual |
| 38063 | 245.44 | 2025-02-15 | 78 | 6 | 12 | Actual |
| 38029 | 36.93 | 2025-02-15 | 78 | 2 | 12 | Actual |
| 21626 | 362.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 24427 | 22.04 | 2024-02-15 | 78 | 5 | 11 | Actual |
| 1620 | 100.00 | 2022-05-18 | 78 | 1 | 6 | Budget |
| 21929 | 96.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 36184 | 254.00 | 2025-01-16 | 78 | 6 | 5 | Actual |
| 18685 | 241.00 | 2023-09-17 | 78 | 1 | 4 | Actual |
| 5641 | 200.00 | 2022-09-17 | 78 | 1 | 3 | Budget |
| 33520 | 178.45 | 2024-10-17 | 78 | 1 | 13 | Actual |
| 1621 | 136.00 | 2022-05-18 | 78 | 1 | 6 | Actual |
Generated 2025-05-17 22:45:51.507 UTC