[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 21 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30857 | 613.21 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 30053 | 48.63 | 2024-08-15 | 78 | 2 | 12 | Actual |
| 12229 | 129.87 | 2023-03-16 | 78 | 2 | 8 | Actual |
| 30567 | 134.00 | 2024-09-15 | 78 | 1 | 6 | Actual |
| 3067 | 280.00 | 2022-07-17 | 78 | 1 | 7 | Budget |
| 31924 | 328.00 | 2024-10-15 | 78 | 6 | 7 | Actual |
| 2836 | 173.00 | 2022-07-17 | 78 | 3 | 6 | Actual |
| 5703 | 97.00 | 2022-10-16 | 78 | 6 | 3 | Actual |
| 9568 | 200.00 | 2023-01-14 | 78 | 3 | 6 | Budget |
| 16684 | 151.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
| 21009 | 92.00 | 2023-12-17 | 78 | 4 | 6 | Actual |
| 35821 | 117.04 | 2025-01-14 | 78 | 1 | 13 | Actual |
| 22420 | 67.78 | 2024-01-14 | 78 | 4 | 11 | Actual |
| 19506 | 8.21 | 2023-10-16 | 78 | 2 | 12 | Actual |
| 9008 | 100.00 | 2023-01-14 | 78 | 1 | 3 | Budget |
| 6626 | 100.00 | 2022-10-16 | 78 | 2 | 8 | Budget |
| 16035 | 265.00 | 2023-07-17 | 78 | 6 | 7 | Actual |
| 37206 | 479.00 | 2025-03-16 | 78 | 1 | 4 | Actual |
| 18155 | 354.12 | 2023-09-16 | 78 | 1 | 8 | Actual |
| 9334 | 204.00 | 2023-01-14 | 78 | 1 | 5 | Actual |
| 22010 | 90.00 | 2024-01-14 | 78 | 4 | 6 | Actual |
| 16777 | 204.00 | 2023-08-16 | 78 | 6 | 5 | Actual |
| 1717 | 200.00 | 2022-06-16 | 78 | 3 | 6 | Budget |
| 9567 | 168.00 | 2023-01-14 | 78 | 3 | 6 | Actual |
| 3583 | 288.00 | 2022-08-16 | 78 | 1 | 4 | Actual |
| 34137 | 439.00 | 2024-12-16 | 78 | 1 | 7 | Actual |
| 87 | 100.00 | 2022-05-16 | 78 | 6 | 3 | Budget |
| 10310 | 280.00 | 2023-02-14 | 78 | 1 | 4 | Budget |
| 3645 | 200.00 | 2022-08-16 | 78 | 6 | 4 | Budget |
| 10046 | 100.00 | 2023-01-14 | 78 | 6 | 8 | Budget |
| 38484 | 314.00 | 2025-04-16 | 78 | 6 | 5 | Actual |
| 18216 | 252.60 | 2023-09-16 | 78 | 6 | 8 | Actual |
| 16862 | 36.00 | 2023-08-16 | 78 | 2 | 6 | Actual |
| 14462 | 17.78 | 2023-05-16 | 78 | 6 | 12 | Actual |
| 20188 | 395.03 | 2023-11-16 | 78 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-11-16 | 78 | 6 | 8 | Actual |
| 23760 | 180.00 | 2024-03-15 | 78 | 6 | 4 | Actual |
| 30674 | 71.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 26061 | 104.00 | 2024-05-15 | 78 | 3 | 6 | Actual |
| 2012 | 200.00 | 2022-06-16 | 78 | 6 | 7 | Budget |
| 16890 | 129.00 | 2023-08-16 | 78 | 3 | 6 | Actual |
| 30416 | 344.00 | 2024-09-15 | 78 | 6 | 4 | Actual |
| 1620 | 100.00 | 2022-06-16 | 78 | 1 | 6 | Budget |
| 3582 | 280.00 | 2022-08-16 | 78 | 1 | 4 | Budget |
| 545 | 61.00 | 2022-05-16 | 78 | 2 | 6 | Actual |
| 34291 | 258.66 | 2024-12-16 | 78 | 6 | 8 | Actual |
| 29468 | 48.00 | 2024-08-15 | 78 | 2 | 6 | Actual |
| 7374 | 117.00 | 2022-11-16 | 78 | 4 | 6 | Actual |
| 18005 | 106.00 | 2023-09-16 | 78 | 6 | 6 | Actual |
| 20038 | 91.00 | 2023-11-16 | 78 | 6 | 6 | Actual |
| 36184 | 254.00 | 2025-02-14 | 78 | 6 | 5 | Actual |
| 32724 | 330.00 | 2024-11-15 | 78 | 1 | 5 | Actual |
| 30172 | 225.82 | 2024-08-15 | 78 | 2 | 13 | Actual |
| 24373 | 47.57 | 2024-03-15 | 78 | 3 | 11 | Actual |
| 2523 | 200.00 | 2022-07-17 | 78 | 6 | 4 | Budget |
| 2835 | 200.00 | 2022-07-17 | 78 | 3 | 6 | Budget |
Generated 2025-06-15 23:49:15.251 UTC