[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 230 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16093 | 378.36 | 2023-07-08 | 78 | 1 | 8 | Actual |
| 5313 | 207.00 | 2022-09-07 | 78 | 1 | 7 | Actual |
| 18600 | 238.00 | 2023-10-07 | 78 | 6 | 3 | Actual |
| 6252 | 100.00 | 2022-10-07 | 78 | 4 | 6 | Budget |
| 22544 | 19.91 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 10635 | 62.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 31693 | 141.00 | 2024-10-06 | 78 | 1 | 6 | Actual |
| 35382 | 520.79 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-05-07 | 78 | 6 | 8 | Budget |
| 36594 | 275.33 | 2025-02-05 | 78 | 6 | 8 | Actual |
| 11711 | 142.00 | 2023-03-07 | 78 | 1 | 6 | Actual |
| 6688 | 100.00 | 2022-10-07 | 78 | 6 | 8 | Budget |
| 7946 | 100.00 | 2022-12-08 | 78 | 6 | 3 | Budget |
| 1016 | 100.00 | 2022-05-07 | 78 | 2 | 8 | Budget |
| 16684 | 151.00 | 2023-08-07 | 78 | 6 | 4 | Actual |
| 25230 | 435.94 | 2024-04-06 | 78 | 1 | 8 | Actual |
| 4516 | 200.00 | 2022-09-07 | 78 | 1 | 3 | Budget |
| 35702 | 160.34 | 2025-01-05 | 78 | 1 | 12 | Actual |
| 8073 | 280.00 | 2022-12-08 | 78 | 1 | 4 | Budget |
| 22420 | 67.78 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 641 | 104.00 | 2022-05-07 | 78 | 4 | 6 | Actual |
| 25550 | 10.33 | 2024-04-06 | 78 | 1 | 12 | Actual |
| 6359 | 100.00 | 2022-10-07 | 78 | 6 | 6 | Budget |
| 29879 | 60.33 | 2024-08-06 | 78 | 2 | 11 | Actual |
| 6358 | 101.00 | 2022-10-07 | 78 | 6 | 6 | Actual |
| 24967 | 29.00 | 2024-04-06 | 78 | 2 | 6 | Actual |
| 25609 | 12.46 | 2024-04-06 | 78 | 6 | 12 | Actual |
| 16414 | 12.46 | 2023-07-08 | 78 | 1 | 12 | Actual |
| 20836 | 201.00 | 2023-12-08 | 78 | 1 | 5 | Actual |
| 15113 | 442.00 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 30648 | 89.00 | 2024-09-06 | 78 | 4 | 6 | Actual |
| 25788 | 85.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 12935 | 200.00 | 2023-04-07 | 78 | 3 | 6 | Budget |
| 3256 | 100.00 | 2022-07-08 | 78 | 2 | 8 | Budget |
| 32394 | 185.47 | 2024-10-06 | 78 | 1 | 13 | Actual |
| 10508 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 8744 | 195.00 | 2022-12-08 | 78 | 6 | 7 | Actual |
| 5640 | 140.00 | 2022-10-07 | 78 | 1 | 3 | Actual |
| 38179 | 308.28 | 2025-03-07 | 78 | 6 | 13 | Actual |
| 29673 | 314.00 | 2024-08-06 | 78 | 6 | 7 | Actual |
| 7374 | 117.00 | 2022-11-07 | 78 | 4 | 6 | Actual |
| 26476 | 60.33 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 7808 | 141.99 | 2022-11-07 | 78 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-07-08 | 78 | 6 | 8 | Actual |
| 1872 | 107.00 | 2022-06-07 | 78 | 6 | 6 | Actual |
| 7746 | 154.11 | 2022-11-07 | 78 | 2 | 8 | Actual |
| 9009 | 145.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 11380 | 40.00 | 2023-03-07 | 78 | 7 | 3 | Budget |
| 6438 | 200.00 | 2022-10-07 | 78 | 1 | 7 | Budget |
| 18870 | 95.00 | 2023-10-07 | 78 | 1 | 6 | Actual |
| 20955 | 41.00 | 2023-12-08 | 78 | 2 | 6 | Actual |
| 13419 | 228.36 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 8072 | 309.00 | 2022-12-08 | 78 | 1 | 4 | Actual |
| 5888 | 200.00 | 2022-10-07 | 78 | 6 | 4 | Budget |
| 19307 | 29.48 | 2023-10-07 | 78 | 2 | 11 | Actual |
| 6299 | 80.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
Generated 2025-06-06 16:44:33.450 UTC