[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 232 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10730 | 131.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 18062 | 296.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 17947 | 69.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 8212 | 216.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 37086 | 435.00 | 2025-02-17 | 78 | 1 | 3 | Actual |
| 15745 | 184.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2022-10-20 | 78 | 6 | 5 | Budget |
| 11632 | 200.00 | 2023-02-17 | 78 | 6 | 5 | Budget |
| 22987 | 71.00 | 2024-01-18 | 78 | 4 | 6 | Actual |
| 9255 | 222.00 | 2022-12-18 | 78 | 6 | 4 | Actual |
| 25729 | 251.00 | 2024-04-18 | 78 | 6 | 3 | Actual |
| 13870 | 106.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 30025 | 147.57 | 2024-07-19 | 78 | 1 | 12 | Actual |
| 26421 | 113.53 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 22961 | 128.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 34258 | 328.36 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 1669 | 65.00 | 2022-05-20 | 78 | 2 | 6 | Actual |
| 17273 | 37.99 | 2023-07-20 | 78 | 2 | 11 | Actual |
| 33671 | 263.00 | 2024-11-19 | 78 | 6 | 3 | Actual |
| 14904 | 74.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 30799 | 316.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 37709 | 340.48 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 5176 | 80.00 | 2022-08-20 | 78 | 5 | 6 | Budget |
| 1479 | 200.00 | 2022-05-20 | 78 | 1 | 5 | Budget |
| 640 | 100.00 | 2022-04-19 | 78 | 4 | 6 | Budget |
| 747 | 100.00 | 2022-04-19 | 78 | 6 | 6 | Budget |
| 36269 | 46.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 35410 | 273.81 | 2024-12-18 | 78 | 2 | 8 | Actual |
| 36382 | 114.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 12039 | 218.00 | 2023-02-17 | 78 | 1 | 7 | Actual |
| 5452 | 381.39 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 23938 | 25.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 5968 | 200.00 | 2022-09-19 | 78 | 1 | 5 | Budget |
| 24346 | 37.99 | 2024-02-17 | 78 | 2 | 11 | Actual |
| 37299 | 349.00 | 2025-02-17 | 78 | 1 | 5 | Actual |
| 27746 | 169.91 | 2024-05-19 | 78 | 1 | 12 | Actual |
| 36242 | 155.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 28229 | 302.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 17773 | 171.00 | 2023-08-20 | 78 | 1 | 5 | Actual |
| 25946 | 219.00 | 2024-04-18 | 78 | 6 | 5 | Actual |
| 6952 | 280.00 | 2022-10-20 | 78 | 1 | 4 | Budget |
| 20715 | 74.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 2660 | 200.00 | 2022-06-20 | 78 | 6 | 5 | Budget |
| 35232 | 120.00 | 2024-12-18 | 78 | 6 | 6 | Actual |
| 8132 | 199.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 37419 | 50.00 | 2025-02-17 | 78 | 2 | 6 | Actual |
| 6499 | 200.00 | 2022-09-19 | 78 | 6 | 7 | Budget |
| 34492 | 186.93 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 21444 | 17.78 | 2023-11-20 | 78 | 5 | 11 | Actual |
| 3534 | 50.00 | 2022-07-20 | 78 | 7 | 3 | Budget |
| 16441 | 7.14 | 2023-06-20 | 78 | 2 | 12 | Actual |
| 36323 | 109.00 | 2025-01-18 | 78 | 4 | 6 | Actual |
| 22366 | 46.50 | 2023-12-18 | 78 | 2 | 11 | Actual |
| 1401 | 200.00 | 2022-05-20 | 78 | 6 | 4 | Budget |
| 11901 | 59.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 29441 | 130.00 | 2024-07-19 | 78 | 1 | 6 | Actual |
Generated 2025-05-19 13:08:07.648 UTC