[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 235 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13359 | 100.00 | 2023-04-17 | 78 | 2 | 8 | Budget |
| 32454 | 183.71 | 2024-10-16 | 78 | 6 | 13 | Actual |
| 544 | 50.00 | 2022-05-17 | 78 | 2 | 6 | Budget |
| 27774 | 52.89 | 2024-06-16 | 78 | 2 | 12 | Actual |
| 4576 | 91.00 | 2022-09-17 | 78 | 6 | 3 | Actual |
| 9195 | 290.00 | 2023-01-15 | 78 | 1 | 4 | Actual |
| 20870 | 203.00 | 2023-12-18 | 78 | 6 | 5 | Actual |
| 35502 | 188.00 | 2025-01-15 | 78 | 1 | 11 | Actual |
| 13504 | 389.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
| 16942 | 57.00 | 2023-08-17 | 78 | 5 | 6 | Actual |
| 16529 | 395.00 | 2023-08-17 | 78 | 1 | 3 | Actual |
| 13955 | 102.00 | 2023-05-17 | 78 | 6 | 6 | Actual |
| 20005 | 54.00 | 2023-11-17 | 78 | 5 | 6 | Actual |
| 9719 | 100.00 | 2023-01-15 | 78 | 6 | 6 | Budget |
| 21243 | 231.39 | 2023-12-18 | 78 | 2 | 8 | Actual |
| 17921 | 136.00 | 2023-09-17 | 78 | 3 | 6 | Actual |
| 7327 | 168.00 | 2022-11-17 | 78 | 3 | 6 | Actual |
| 18565 | 429.00 | 2023-10-17 | 78 | 1 | 3 | Actual |
| 17473 | 8.21 | 2023-08-17 | 78 | 2 | 12 | Actual |
| 15288 | 44.38 | 2023-06-17 | 78 | 3 | 11 | Actual |
| 27190 | 155.00 | 2024-06-16 | 78 | 3 | 6 | Actual |
| 2523 | 200.00 | 2022-07-18 | 78 | 6 | 4 | Budget |
| 15020 | 322.00 | 2023-06-17 | 78 | 1 | 7 | Actual |
| 17973 | 46.00 | 2023-09-17 | 78 | 5 | 6 | Actual |
| 9797 | 280.00 | 2023-01-15 | 78 | 1 | 7 | Budget |
| 18977 | 52.00 | 2023-10-17 | 78 | 5 | 6 | Actual |
| 4654 | 50.00 | 2022-09-17 | 78 | 7 | 3 | Budget |
| 355 | 200.00 | 2022-05-17 | 78 | 1 | 5 | Budget |
| 22987 | 71.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
| 2989 | 100.00 | 2022-07-18 | 78 | 6 | 6 | Budget |
| 5888 | 200.00 | 2022-10-17 | 78 | 6 | 4 | Budget |
| 19479 | 6.08 | 2023-10-17 | 78 | 1 | 12 | Actual |
| 37029 | 199.50 | 2025-02-15 | 78 | 6 | 13 | Actual |
| 24227 | 210.18 | 2024-03-16 | 78 | 2 | 8 | Actual |
| 30261 | 431.00 | 2024-09-16 | 78 | 1 | 3 | Actual |
| 1541 | 162.00 | 2022-06-17 | 78 | 6 | 5 | Actual |
| 10976 | 212.00 | 2023-02-15 | 78 | 6 | 7 | Actual |
| 23425 | 28.42 | 2024-02-15 | 78 | 5 | 11 | Actual |
| 22069 | 102.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 20778 | 171.00 | 2023-12-18 | 78 | 6 | 4 | Actual |
| 15497 | 426.00 | 2023-07-18 | 78 | 1 | 3 | Actual |
| 30885 | 251.09 | 2024-09-16 | 78 | 2 | 8 | Actual |
| 4052 | 72.00 | 2022-08-17 | 78 | 5 | 6 | Actual |
| 22961 | 128.00 | 2024-02-15 | 78 | 3 | 6 | Actual |
| 24847 | 175.00 | 2024-04-16 | 78 | 1 | 5 | Actual |
| 25350 | 102.89 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 8273 | 178.00 | 2022-12-18 | 78 | 6 | 5 | Actual |
| 19421 | 84.80 | 2023-10-17 | 78 | 6 | 11 | Actual |
| 5828 | 316.00 | 2022-10-17 | 78 | 1 | 4 | Actual |
| 34291 | 258.66 | 2024-12-17 | 78 | 6 | 8 | Actual |
| 7151 | 188.00 | 2022-11-17 | 78 | 6 | 5 | Actual |
| 37086 | 435.00 | 2025-03-17 | 78 | 1 | 3 | Actual |
| 24995 | 127.00 | 2024-04-16 | 78 | 3 | 6 | Actual |
| 28287 | 151.00 | 2024-07-17 | 78 | 1 | 6 | Actual |
| 8822 | 200.00 | 2022-12-18 | 78 | 1 | 8 | Budget |
| 28102 | 503.00 | 2024-07-17 | 78 | 1 | 4 | Actual |
Generated 2025-06-16 21:36:13.906 UTC