[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 215 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21779 | 131.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 11710 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 32102 | 186.93 | 2024-10-20 | 78 | 1 | 11 | Actual |
| 30353 | 112.00 | 2024-09-20 | 78 | 7 | 3 | Actual |
| 14519 | 358.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 1480 | 255.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
| 13311 | 200.00 | 2023-04-21 | 78 | 1 | 8 | Budget |
| 14963 | 92.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 25459 | 36.93 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 12229 | 129.87 | 2023-03-21 | 78 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-04-21 | 78 | 6 | 8 | Actual |
| 36349 | 83.00 | 2025-02-19 | 78 | 5 | 6 | Actual |
| 36652 | 225.23 | 2025-02-19 | 78 | 1 | 11 | Actual |
| 20389 | 62.46 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 18977 | 52.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 6626 | 100.00 | 2022-10-21 | 78 | 2 | 8 | Budget |
| 30567 | 134.00 | 2024-09-20 | 78 | 1 | 6 | Actual |
| 22366 | 46.50 | 2024-01-19 | 78 | 2 | 11 | Actual |
| 34999 | 358.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 19066 | 295.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 37743 | 335.94 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 28394 | 82.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 11380 | 40.00 | 2023-03-21 | 78 | 7 | 3 | Budget |
| 18951 | 68.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 17947 | 69.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 28779 | 116.72 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 22069 | 102.00 | 2024-01-19 | 78 | 6 | 6 | Actual |
| 35092 | 127.00 | 2025-01-19 | 78 | 1 | 6 | Actual |
| 20658 | 247.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 11631 | 218.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 39095 | 166.72 | 2025-04-21 | 78 | 6 | 11 | Actual |
| 15233 | 98.63 | 2023-06-21 | 78 | 1 | 11 | Actual |
| 20566 | 18.84 | 2023-11-21 | 78 | 6 | 12 | Actual |
| 167 | 39.00 | 2022-05-21 | 78 | 7 | 3 | Actual |
| 275 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 8743 | 200.00 | 2022-12-22 | 78 | 6 | 7 | Budget |
| 19009 | 104.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 16000 | 309.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 6299 | 80.00 | 2022-10-21 | 78 | 5 | 6 | Budget |
| 14231 | 84.80 | 2023-05-21 | 78 | 1 | 11 | Actual |
| 16414 | 12.46 | 2023-07-22 | 78 | 1 | 12 | Actual |
| 36734 | 103.95 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 25946 | 219.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
| 12102 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 34697 | 215.29 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 8025 | 40.00 | 2022-12-22 | 78 | 7 | 3 | Budget |
| 17653 | 57.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 16093 | 378.36 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 11901 | 59.00 | 2023-03-21 | 78 | 5 | 6 | Actual |
| 10508 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
| 38832 | 522.30 | 2025-04-21 | 78 | 1 | 8 | Actual |
| 30204 | 197.75 | 2024-08-20 | 78 | 6 | 13 | Actual |
| 29290 | 279.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 30025 | 147.57 | 2024-08-20 | 78 | 1 | 12 | Actual |
| 12982 | 100.00 | 2023-04-21 | 78 | 4 | 6 | Budget |
| 10684 | 159.00 | 2023-02-19 | 78 | 3 | 6 | Actual |
Generated 2025-06-20 05:35:32.605 UTC