[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 213 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36761 | 65.65 | 2025-01-16 | 78 | 5 | 11 | Actual |
| 10587 | 100.00 | 2023-01-16 | 78 | 1 | 6 | Budget |
| 8450 | 169.00 | 2022-11-18 | 78 | 3 | 6 | Actual |
| 8496 | 100.00 | 2022-11-18 | 78 | 4 | 6 | Actual |
| 10507 | 182.00 | 2023-01-16 | 78 | 6 | 5 | Actual |
| 13169 | 210.00 | 2023-03-18 | 78 | 1 | 7 | Actual |
| 16529 | 395.00 | 2023-07-18 | 78 | 1 | 3 | Actual |
| 13626 | 213.00 | 2023-04-17 | 78 | 1 | 4 | Actual |
| 19805 | 208.00 | 2023-10-18 | 78 | 1 | 5 | Actual |
| 20095 | 292.00 | 2023-10-18 | 78 | 1 | 7 | Actual |
| 21745 | 233.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 11901 | 59.00 | 2023-02-15 | 78 | 5 | 6 | Actual |
| 27925 | 290.73 | 2024-05-17 | 78 | 6 | 13 | Actual |
| 25080 | 111.00 | 2024-03-17 | 78 | 6 | 6 | Actual |
| 11381 | 30.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 37743 | 335.94 | 2025-02-15 | 78 | 6 | 8 | Actual |
| 13842 | 37.00 | 2023-04-17 | 78 | 2 | 6 | Actual |
| 38569 | 68.00 | 2025-03-18 | 78 | 2 | 6 | Actual |
| 19713 | 245.00 | 2023-10-18 | 78 | 1 | 4 | Actual |
| 1480 | 255.00 | 2022-05-18 | 78 | 1 | 5 | Actual |
| 33342 | 146.51 | 2024-10-17 | 78 | 6 | 11 | Actual |
| 8025 | 40.00 | 2022-11-18 | 78 | 7 | 3 | Budget |
| 24107 | 307.00 | 2024-02-15 | 78 | 1 | 7 | Actual |
| 22987 | 71.00 | 2024-01-16 | 78 | 4 | 6 | Actual |
| 38739 | 424.00 | 2025-03-18 | 78 | 1 | 7 | Actual |
| 21335 | 76.29 | 2023-11-18 | 78 | 1 | 11 | Actual |
| 35644 | 147.57 | 2024-12-16 | 78 | 6 | 11 | Actual |
| 6579 | 343.51 | 2022-09-17 | 78 | 1 | 8 | Actual |
| 12508 | 40.00 | 2023-03-18 | 78 | 7 | 3 | Budget |
| 6437 | 280.00 | 2022-09-17 | 78 | 1 | 7 | Actual |
| 13504 | 389.00 | 2023-04-17 | 78 | 1 | 3 | Actual |
| 19537 | 14.59 | 2023-09-17 | 78 | 6 | 12 | Actual |
| 33134 | 269.27 | 2024-10-17 | 78 | 2 | 8 | Actual |
| 19685 | 118.00 | 2023-10-18 | 78 | 7 | 3 | Actual |
| 16564 | 258.00 | 2023-07-18 | 78 | 6 | 3 | Actual |
| 24260 | 270.78 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 13598 | 115.00 | 2023-04-17 | 78 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-04-17 | 78 | 7 | 3 | Budget |
| 16155 | 269.27 | 2023-06-18 | 78 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 2787 | 41.00 | 2022-06-18 | 78 | 2 | 6 | Actual |
| 36793 | 127.36 | 2025-01-16 | 78 | 6 | 11 | Actual |
| 36382 | 114.00 | 2025-01-16 | 78 | 6 | 6 | Actual |
| 10778 | 80.00 | 2023-01-16 | 78 | 5 | 6 | Budget |
| 1541 | 162.00 | 2022-05-18 | 78 | 6 | 5 | Actual |
| 30296 | 274.00 | 2024-08-17 | 78 | 6 | 3 | Actual |
| 6826 | 100.00 | 2022-10-18 | 78 | 6 | 3 | Budget |
| 10185 | 101.00 | 2023-01-16 | 78 | 6 | 3 | Actual |
| 38271 | 251.00 | 2025-03-18 | 78 | 6 | 3 | Actual |
| 6766 | 100.00 | 2022-10-18 | 78 | 1 | 3 | Budget |
| 27216 | 116.00 | 2024-05-17 | 78 | 4 | 6 | Actual |
| 29468 | 48.00 | 2024-07-17 | 78 | 2 | 6 | Actual |
| 20928 | 98.00 | 2023-11-18 | 78 | 1 | 6 | Actual |
| 31479 | 107.00 | 2024-09-16 | 78 | 7 | 3 | Actual |
| 13755 | 151.00 | 2023-04-17 | 78 | 6 | 5 | Actual |
| 8449 | 200.00 | 2022-11-18 | 78 | 3 | 6 | Budget |
Generated 2025-05-17 18:20:22.734 UTC