[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 201 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9195 | 290.00 | 2023-01-19 | 78 | 1 | 4 | Actual |
| 26952 | 455.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 19066 | 295.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 7559 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 34048 | 78.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
| 8133 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 13420 | 100.00 | 2023-04-21 | 78 | 6 | 8 | Budget |
| 22693 | 111.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 827 | 280.00 | 2022-05-21 | 78 | 1 | 7 | Budget |
| 23992 | 90.00 | 2024-03-20 | 78 | 4 | 6 | Actual |
| 13922 | 65.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 38484 | 314.00 | 2025-04-21 | 78 | 6 | 5 | Actual |
| 3257 | 152.60 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 1952 | 232.00 | 2022-06-21 | 78 | 1 | 7 | Actual |
| 3782 | 200.00 | 2022-08-21 | 78 | 6 | 5 | Budget |
| 1873 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 31542 | 286.00 | 2024-10-20 | 78 | 6 | 4 | Actual |
| 2200 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 10730 | 131.00 | 2023-02-19 | 78 | 4 | 6 | Actual |
| 5032 | 70.00 | 2022-09-21 | 78 | 2 | 6 | Budget |
| 30087 | 203.95 | 2024-08-20 | 78 | 6 | 12 | Actual |
| 10777 | 85.00 | 2023-02-19 | 78 | 5 | 6 | Actual |
| 10634 | 60.00 | 2023-02-19 | 78 | 2 | 6 | Budget |
| 26867 | 299.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 31800 | 78.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
| 3068 | 274.00 | 2022-07-22 | 78 | 1 | 7 | Actual |
| 24199 | 364.72 | 2024-03-20 | 78 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-09-21 | 78 | 6 | 8 | Actual |
| 10371 | 163.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 6688 | 100.00 | 2022-10-21 | 78 | 6 | 8 | Budget |
| 33547 | 190.73 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 23258 | 198.05 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 10450 | 214.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 7279 | 80.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 13170 | 200.00 | 2023-04-21 | 78 | 1 | 7 | Budget |
| 3535 | 53.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 24995 | 127.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 7807 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 6359 | 100.00 | 2022-10-21 | 78 | 6 | 6 | Budget |
| 38952 | 193.32 | 2025-04-21 | 78 | 1 | 11 | Actual |
| 275 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 36057 | 501.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 747 | 100.00 | 2022-05-21 | 78 | 6 | 6 | Budget |
| 26328 | 281.39 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 32302 | 151.83 | 2024-10-20 | 78 | 1 | 12 | Actual |
| 11163 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 9069 | 105.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 35611 | 30.55 | 2025-01-19 | 78 | 5 | 11 | Actual |
| 21779 | 131.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 32157 | 115.65 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 27242 | 62.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 9567 | 168.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 2787 | 41.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 593 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 19307 | 29.48 | 2023-10-21 | 78 | 2 | 11 | Actual |
Generated 2025-06-20 10:59:23.393 UTC