[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 204 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30087 | 203.95 | 2024-07-18 | 78 | 6 | 12 | Actual |
| 38952 | 193.32 | 2025-03-19 | 78 | 1 | 11 | Actual |
| 38001 | 112.46 | 2025-02-16 | 78 | 1 | 12 | Actual |
| 31635 | 306.00 | 2024-09-17 | 78 | 6 | 5 | Actual |
| 34492 | 186.93 | 2024-11-18 | 78 | 6 | 11 | Actual |
| 15113 | 442.00 | 2023-05-19 | 78 | 1 | 8 | Actual |
| 8681 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Budget |
| 9857 | 200.00 | 2022-12-17 | 78 | 6 | 7 | Budget |
| 30648 | 89.00 | 2024-08-18 | 78 | 4 | 6 | Actual |
| 12886 | 55.00 | 2023-03-19 | 78 | 2 | 6 | Actual |
| 14346 | 64.59 | 2023-04-18 | 78 | 6 | 11 | Actual |
| 11570 | 226.00 | 2023-02-16 | 78 | 1 | 5 | Actual |
| 17715 | 157.00 | 2023-08-19 | 78 | 6 | 4 | Actual |
| 36652 | 225.23 | 2025-01-17 | 78 | 1 | 11 | Actual |
| 27216 | 116.00 | 2024-05-18 | 78 | 4 | 6 | Actual |
| 25816 | 316.00 | 2024-04-17 | 78 | 1 | 4 | Actual |
| 14462 | 17.78 | 2023-04-18 | 78 | 6 | 12 | Actual |
| 6767 | 172.00 | 2022-10-19 | 78 | 1 | 3 | Actual |
| 3582 | 280.00 | 2022-07-19 | 78 | 1 | 4 | Budget |
| 29496 | 163.00 | 2024-07-18 | 78 | 3 | 6 | Actual |
| 10371 | 163.00 | 2023-01-17 | 78 | 6 | 4 | Actual |
| 36439 | 446.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 20362 | 29.48 | 2023-10-19 | 78 | 3 | 11 | Actual |
| 5313 | 207.00 | 2022-08-19 | 78 | 1 | 7 | Actual |
| 31179 | 60.33 | 2024-08-18 | 78 | 2 | 12 | Actual |
| 1017 | 169.27 | 2022-04-18 | 78 | 2 | 8 | Actual |
| 25911 | 252.00 | 2024-04-17 | 78 | 1 | 5 | Actual |
| 4437 | 198.05 | 2022-07-19 | 78 | 6 | 8 | Actual |
| 37801 | 170.98 | 2025-02-16 | 78 | 1 | 11 | Actual |
| 13029 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Budget |
| 34906 | 474.00 | 2024-12-17 | 78 | 1 | 4 | Actual |
| 14014 | 252.00 | 2023-04-18 | 78 | 1 | 7 | Actual |
| 11961 | 100.00 | 2023-02-16 | 78 | 6 | 6 | Budget |
| 11901 | 59.00 | 2023-02-16 | 78 | 5 | 6 | Actual |
| 2011 | 185.00 | 2022-05-19 | 78 | 6 | 7 | Actual |
| 16835 | 124.00 | 2023-07-19 | 78 | 1 | 6 | Actual |
| 36057 | 501.00 | 2025-01-17 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2024-12-17 | 78 | 2 | 11 | Actual |
| 39153 | 155.02 | 2025-03-19 | 78 | 1 | 12 | Actual |
| 34458 | 46.50 | 2024-11-18 | 78 | 5 | 11 | Actual |
| 16093 | 378.36 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 19506 | 8.21 | 2023-09-18 | 78 | 2 | 12 | Actual |
| 9798 | 263.00 | 2022-12-17 | 78 | 1 | 7 | Actual |
| 30799 | 316.00 | 2024-08-18 | 78 | 6 | 7 | Actual |
| 23938 | 25.00 | 2024-02-16 | 78 | 2 | 6 | Actual |
| 11054 | 200.00 | 2023-01-17 | 78 | 1 | 8 | Budget |
| 15589 | 78.00 | 2023-06-19 | 78 | 7 | 3 | Actual |
| 17032 | 302.00 | 2023-07-19 | 78 | 1 | 7 | Actual |
| 18274 | 80.55 | 2023-08-19 | 78 | 1 | 11 | Actual |
| 22219 | 357.15 | 2023-12-17 | 78 | 1 | 8 | Actual |
| 12557 | 280.00 | 2023-03-19 | 78 | 1 | 4 | Budget |
| 3860 | 100.00 | 2022-07-19 | 78 | 1 | 6 | Budget |
| 25432 | 45.44 | 2024-03-18 | 78 | 4 | 11 | Actual |
| 9146 | 36.00 | 2022-12-17 | 78 | 7 | 3 | Actual |
| 21335 | 76.29 | 2023-11-19 | 78 | 1 | 11 | Actual |
| 18657 | 68.00 | 2023-09-18 | 78 | 7 | 3 | Actual |
Generated 2025-05-18 23:37:10.168 UTC