[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 20 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35444 | 316.24 | 2025-01-18 | 78 | 6 | 8 | Actual |
| 31213 | 226.30 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 10586 | 140.00 | 2023-02-18 | 78 | 1 | 6 | Actual |
| 4517 | 140.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
| 13232 | 200.00 | 2023-04-20 | 78 | 6 | 7 | Budget |
| 4844 | 229.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 29290 | 279.00 | 2024-08-19 | 78 | 6 | 4 | Actual |
| 12760 | 158.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 20389 | 62.46 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 3861 | 153.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 39034 | 146.51 | 2025-04-20 | 78 | 4 | 11 | Actual |
| 9146 | 36.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 17773 | 171.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 3534 | 50.00 | 2022-08-20 | 78 | 7 | 3 | Budget |
| 4113 | 100.00 | 2022-08-20 | 78 | 6 | 6 | Budget |
| 32666 | 323.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 19594 | 388.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 16890 | 129.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 3395 | 156.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 8024 | 42.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-04-20 | 78 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-10-20 | 78 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 24635 | 398.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 14672 | 147.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 6299 | 80.00 | 2022-10-20 | 78 | 5 | 6 | Budget |
| 34878 | 118.00 | 2025-01-18 | 78 | 7 | 3 | Actual |
| 4331 | 275.33 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 215 | 277.00 | 2022-05-20 | 78 | 1 | 4 | Actual |
| 18657 | 68.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 15113 | 442.00 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 36297 | 168.00 | 2025-02-18 | 78 | 3 | 6 | Actual |
| 5640 | 140.00 | 2022-10-20 | 78 | 1 | 3 | Actual |
| 25405 | 43.31 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 14850 | 46.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 17153 | 163.21 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 17446 | 8.21 | 2023-08-20 | 78 | 1 | 12 | Actual |
| 34431 | 115.65 | 2024-12-20 | 78 | 4 | 11 | Actual |
| 7279 | 80.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 39215 | 238.00 | 2025-04-20 | 78 | 6 | 12 | Actual |
| 4005 | 116.00 | 2022-08-20 | 78 | 4 | 6 | Actual |
| 20836 | 201.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 12838 | 100.00 | 2023-04-20 | 78 | 1 | 6 | Budget |
| 21035 | 70.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 6952 | 280.00 | 2022-11-20 | 78 | 1 | 4 | Budget |
| 11570 | 226.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 27044 | 327.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 15858 | 125.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 5374 | 165.00 | 2022-09-20 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 7559 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 30885 | 251.09 | 2024-09-19 | 78 | 2 | 8 | Actual |
| 15407 | 10.33 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 8212 | 216.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 12619 | 200.00 | 2023-04-20 | 78 | 6 | 4 | Budget |
| 31422 | 266.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
Generated 2025-06-19 08:38:11.919 UTC