[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 235 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16564 | 258.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 6627 | 172.30 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 1341 | 277.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 17681 | 215.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 11243 | 173.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 1765 | 120.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
| 8930 | 137.45 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 23458 | 83.74 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 4378 | 100.00 | 2022-09-22 | 78 | 2 | 8 | Budget |
| 13169 | 210.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 33941 | 151.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 5829 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 26742 | 269.68 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 19479 | 6.08 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 37206 | 479.00 | 2025-04-22 | 78 | 1 | 4 | Actual |
| 12290 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 7747 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 21717 | 60.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 15858 | 125.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 23605 | 406.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 4191 | 200.00 | 2022-09-22 | 78 | 1 | 7 | Budget |
| 25432 | 45.44 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 21363 | 45.44 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 16862 | 36.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 31600 | 343.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 21871 | 155.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 2659 | 224.00 | 2022-08-23 | 78 | 6 | 5 | Actual |
| 7620 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 32211 | 51.82 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 12181 | 308.66 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 6300 | 66.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 9470 | 200.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 16000 | 309.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 27982 | 428.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 9568 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 7946 | 100.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 593 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 2787 | 41.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 5234 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
| 35147 | 151.00 | 2025-02-20 | 78 | 3 | 6 | Actual |
| 5129 | 83.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 23371 | 58.21 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 274 | 193.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 1620 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 30977 | 190.12 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 26421 | 113.53 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 37943 | 152.89 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 215 | 277.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 4051 | 80.00 | 2022-09-22 | 78 | 5 | 6 | Budget |
| 10371 | 163.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 4844 | 229.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 10634 | 60.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 13310 | 354.12 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 13419 | 228.36 | 2023-05-23 | 78 | 6 | 8 | Actual |
Generated 2025-07-22 18:11:13.109 UTC