[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 196 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3582 | 280.00 | 2022-07-19 | 78 | 1 | 4 | Budget |
| 2739 | 127.00 | 2022-06-19 | 78 | 1 | 6 | Actual |
| 9718 | 114.00 | 2022-12-17 | 78 | 6 | 6 | Actual |
| 26087 | 67.00 | 2024-04-17 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-04-18 | 78 | 6 | 6 | Budget |
| 24400 | 66.72 | 2024-02-16 | 78 | 4 | 11 | Actual |
| 4191 | 200.00 | 2022-07-19 | 78 | 1 | 7 | Budget |
| 13030 | 94.00 | 2023-03-19 | 78 | 5 | 6 | Actual |
| 35324 | 339.00 | 2024-12-17 | 78 | 6 | 7 | Actual |
| 12039 | 218.00 | 2023-02-16 | 78 | 1 | 7 | Actual |
| 39153 | 155.02 | 2025-03-19 | 78 | 1 | 12 | Actual |
| 13504 | 389.00 | 2023-04-18 | 78 | 1 | 3 | Actual |
| 18508 | 18.84 | 2023-08-19 | 78 | 6 | 12 | Actual |
| 31298 | 195.99 | 2024-08-18 | 78 | 2 | 13 | Actual |
| 167 | 39.00 | 2022-04-18 | 78 | 7 | 3 | Actual |
| 6252 | 100.00 | 2022-09-18 | 78 | 4 | 6 | Budget |
| 16295 | 61.40 | 2023-06-19 | 78 | 4 | 11 | Actual |
| 31693 | 141.00 | 2024-09-17 | 78 | 1 | 6 | Actual |
| 38649 | 85.00 | 2025-03-19 | 78 | 5 | 6 | Actual |
| 7151 | 188.00 | 2022-10-19 | 78 | 6 | 5 | Actual |
| 36879 | 41.19 | 2025-01-17 | 78 | 2 | 12 | Actual |
| 20658 | 247.00 | 2023-11-19 | 78 | 6 | 3 | Actual |
| 25694 | 376.00 | 2024-04-17 | 78 | 1 | 3 | Actual |
| 8450 | 169.00 | 2022-11-19 | 78 | 3 | 6 | Actual |
| 30381 | 480.00 | 2024-08-18 | 78 | 1 | 4 | Actual |
| 30145 | 90.73 | 2024-07-18 | 78 | 1 | 13 | Actual |
| 34821 | 269.00 | 2024-12-17 | 78 | 6 | 3 | Actual |
| 27545 | 203.95 | 2024-05-18 | 78 | 1 | 11 | Actual |
| 21335 | 76.29 | 2023-11-19 | 78 | 1 | 11 | Actual |
| 7808 | 141.99 | 2022-10-19 | 78 | 6 | 8 | Actual |
| 11711 | 142.00 | 2023-02-16 | 78 | 1 | 6 | Actual |
| 31032 | 140.12 | 2024-08-18 | 78 | 3 | 11 | Actual |
| 23196 | 352.60 | 2024-01-17 | 78 | 1 | 8 | Actual |
| 1542 | 200.00 | 2022-05-19 | 78 | 6 | 5 | Budget |
| 10587 | 100.00 | 2023-01-17 | 78 | 1 | 6 | Budget |
| 14431 | 7.14 | 2023-04-18 | 78 | 2 | 12 | Actual |
| 32844 | 43.00 | 2024-10-18 | 78 | 2 | 6 | Actual |
| 37829 | 44.38 | 2025-02-16 | 78 | 2 | 11 | Actual |
| 15858 | 125.00 | 2023-06-19 | 78 | 3 | 6 | Actual |
| 38029 | 36.93 | 2025-02-16 | 78 | 2 | 12 | Actual |
| 26867 | 299.00 | 2024-05-18 | 78 | 6 | 3 | Actual |
| 38236 | 424.00 | 2025-03-19 | 78 | 1 | 3 | Actual |
| 6157 | 69.00 | 2022-09-18 | 78 | 2 | 6 | Actual |
| 36793 | 127.36 | 2025-01-17 | 78 | 6 | 11 | Actual |
| 16777 | 204.00 | 2023-07-19 | 78 | 6 | 5 | Actual |
| 37447 | 155.00 | 2025-02-16 | 78 | 3 | 6 | Actual |
| 33996 | 168.00 | 2024-11-18 | 78 | 3 | 6 | Actual |
| 28639 | 272.30 | 2024-06-18 | 78 | 6 | 8 | Actual |
| 28394 | 82.00 | 2024-06-18 | 78 | 5 | 6 | Actual |
| 8544 | 90.00 | 2022-11-19 | 78 | 5 | 6 | Actual |
| 26113 | 53.00 | 2024-04-17 | 78 | 5 | 6 | Actual |
| 22247 | 191.99 | 2023-12-17 | 78 | 2 | 8 | Actual |
| 36912 | 179.49 | 2025-01-17 | 78 | 6 | 12 | Actual |
| 32421 | 266.17 | 2024-09-17 | 78 | 2 | 13 | Actual |
| 8133 | 200.00 | 2022-11-19 | 78 | 6 | 4 | Budget |
| 30594 | 68.00 | 2024-08-18 | 78 | 2 | 6 | Actual |
Generated 2025-05-18 07:25:07.306 UTC