[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 224 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 641 | 104.00 | 2022-05-17 | 78 | 4 | 6 | Actual |
| 1872 | 107.00 | 2022-06-17 | 78 | 6 | 6 | Actual |
| 10262 | 48.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 29851 | 206.08 | 2024-08-16 | 78 | 1 | 11 | Actual |
| 33014 | 443.00 | 2024-11-16 | 78 | 1 | 7 | Actual |
| 31890 | 436.00 | 2024-10-16 | 78 | 1 | 7 | Actual |
| 20623 | 398.00 | 2023-12-18 | 78 | 1 | 3 | Actual |
| 9568 | 200.00 | 2023-01-15 | 78 | 3 | 6 | Budget |
| 7946 | 100.00 | 2022-12-18 | 78 | 6 | 3 | Budget |
| 1156 | 200.00 | 2022-06-17 | 78 | 1 | 3 | Budget |
| 4052 | 72.00 | 2022-08-17 | 78 | 5 | 6 | Actual |
| 17273 | 37.99 | 2023-08-17 | 78 | 2 | 11 | Actual |
| 11102 | 100.00 | 2023-02-15 | 78 | 2 | 8 | Budget |
| 37299 | 349.00 | 2025-03-17 | 78 | 1 | 5 | Actual |
| 12839 | 135.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 11808 | 168.00 | 2023-03-17 | 78 | 3 | 6 | Actual |
| 15020 | 322.00 | 2023-06-17 | 78 | 1 | 7 | Actual |
| 27453 | 348.06 | 2024-06-16 | 78 | 2 | 8 | Actual |
| 27135 | 127.00 | 2024-06-16 | 78 | 1 | 6 | Actual |
| 34878 | 118.00 | 2025-01-15 | 78 | 7 | 3 | Actual |
| 37419 | 50.00 | 2025-03-17 | 78 | 2 | 6 | Actual |
| 28840 | 127.36 | 2024-07-17 | 78 | 6 | 11 | Actual |
| 30674 | 71.00 | 2024-09-16 | 78 | 5 | 6 | Actual |
| 14259 | 26.29 | 2023-05-17 | 78 | 2 | 11 | Actual |
| 3130 | 200.00 | 2022-07-18 | 78 | 6 | 7 | Budget |
| 13922 | 65.00 | 2023-05-17 | 78 | 5 | 6 | Actual |
| 8602 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
| 16322 | 27.36 | 2023-07-18 | 78 | 5 | 11 | Actual |
| 28229 | 302.00 | 2024-07-17 | 78 | 6 | 5 | Actual |
| 14823 | 104.00 | 2023-06-17 | 78 | 1 | 6 | Actual |
| 8133 | 200.00 | 2022-12-18 | 78 | 6 | 4 | Budget |
| 355 | 200.00 | 2022-05-17 | 78 | 1 | 5 | Budget |
| 22161 | 263.00 | 2024-01-15 | 78 | 6 | 7 | Actual |
| 37206 | 479.00 | 2025-03-17 | 78 | 1 | 4 | Actual |
| 7151 | 188.00 | 2022-11-17 | 78 | 6 | 5 | Actual |
| 9008 | 100.00 | 2023-01-15 | 78 | 1 | 3 | Budget |
| 21984 | 128.00 | 2024-01-15 | 78 | 3 | 6 | Actual |
| 26657 | 17.78 | 2024-05-16 | 78 | 6 | 12 | Actual |
| 36912 | 179.49 | 2025-02-15 | 78 | 6 | 12 | Actual |
| 9068 | 100.00 | 2023-01-15 | 78 | 6 | 3 | Budget |
| 35611 | 30.55 | 2025-01-15 | 78 | 5 | 11 | Actual |
| 27925 | 290.73 | 2024-06-16 | 78 | 6 | 13 | Actual |
| 22247 | 191.99 | 2024-01-15 | 78 | 2 | 8 | Actual |
| 3645 | 200.00 | 2022-08-17 | 78 | 6 | 4 | Budget |
| 16777 | 204.00 | 2023-08-17 | 78 | 6 | 5 | Actual |
| 14672 | 147.00 | 2023-06-17 | 78 | 6 | 4 | Actual |
| 594 | 154.00 | 2022-05-17 | 78 | 3 | 6 | Actual |
| 26328 | 281.39 | 2024-05-16 | 78 | 2 | 8 | Actual |
| 3860 | 100.00 | 2022-08-17 | 78 | 1 | 6 | Budget |
| 20566 | 18.84 | 2023-11-17 | 78 | 6 | 12 | Actual |
| 33400 | 128.42 | 2024-11-16 | 78 | 1 | 12 | Actual |
| 36382 | 114.00 | 2025-02-15 | 78 | 6 | 6 | Actual |
| 10684 | 159.00 | 2023-02-15 | 78 | 3 | 6 | Actual |
| 29255 | 459.00 | 2024-08-16 | 78 | 1 | 4 | Actual |
| 25492 | 80.55 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 38449 | 301.00 | 2025-04-17 | 78 | 1 | 5 | Actual |
Generated 2025-06-16 11:29:19.999 UTC