[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 237 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17125 | 388.97 | 2023-08-07 | 78 | 1 | 8 | Actual |
| 37883 | 142.25 | 2025-03-07 | 78 | 4 | 11 | Actual |
| 5033 | 68.00 | 2022-09-07 | 78 | 2 | 6 | Actual |
| 7279 | 80.00 | 2022-11-07 | 78 | 2 | 6 | Budget |
| 29581 | 127.00 | 2024-08-06 | 78 | 6 | 6 | Actual |
| 11491 | 208.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 37447 | 155.00 | 2025-03-07 | 78 | 3 | 6 | Actual |
| 27242 | 62.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 1542 | 200.00 | 2022-06-07 | 78 | 6 | 5 | Budget |
| 23938 | 25.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 39273 | 160.90 | 2025-04-07 | 78 | 1 | 13 | Actual |
| 22161 | 263.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 26986 | 285.00 | 2024-06-06 | 78 | 6 | 4 | Actual |
| 24727 | 59.00 | 2024-04-06 | 78 | 7 | 3 | Actual |
| 33428 | 43.31 | 2024-11-06 | 78 | 2 | 12 | Actual |
| 23853 | 184.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 31720 | 48.00 | 2024-10-06 | 78 | 2 | 6 | Actual |
| 7808 | 141.99 | 2022-11-07 | 78 | 6 | 8 | Actual |
| 4517 | 140.00 | 2022-09-07 | 78 | 1 | 3 | Actual |
| 33671 | 263.00 | 2024-12-07 | 78 | 6 | 3 | Actual |
| 12229 | 129.87 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 30674 | 71.00 | 2024-09-06 | 78 | 5 | 6 | Actual |
| 31982 | 551.09 | 2024-10-06 | 78 | 1 | 8 | Actual |
| 34786 | 423.00 | 2025-01-05 | 78 | 1 | 3 | Actual |
| 3209 | 340.48 | 2022-07-08 | 78 | 1 | 8 | Actual |
| 2659 | 224.00 | 2022-07-08 | 78 | 6 | 5 | Actual |
| 5313 | 207.00 | 2022-09-07 | 78 | 1 | 7 | Actual |
| 15315 | 63.53 | 2023-06-07 | 78 | 4 | 11 | Actual |
| 33791 | 304.00 | 2024-12-07 | 78 | 6 | 4 | Actual |
| 37392 | 139.00 | 2025-03-07 | 78 | 1 | 6 | Actual |
| 11569 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 497 | 147.00 | 2022-05-07 | 78 | 1 | 6 | Actual |
| 22961 | 128.00 | 2024-02-05 | 78 | 3 | 6 | Actual |
| 34048 | 78.00 | 2024-12-07 | 78 | 5 | 6 | Actual |
| 39300 | 271.43 | 2025-04-07 | 78 | 2 | 13 | Actual |
| 5452 | 381.39 | 2022-09-07 | 78 | 1 | 8 | Actual |
| 2279 | 151.00 | 2022-07-08 | 78 | 1 | 3 | Actual |
| 30594 | 68.00 | 2024-09-06 | 78 | 2 | 6 | Actual |
| 31890 | 436.00 | 2024-10-06 | 78 | 1 | 7 | Actual |
| 12431 | 93.00 | 2023-04-07 | 78 | 6 | 3 | Actual |
| 33134 | 269.27 | 2024-11-06 | 78 | 2 | 8 | Actual |
| 18897 | 48.00 | 2023-10-07 | 78 | 2 | 6 | Actual |
| 6904 | 44.00 | 2022-11-07 | 78 | 7 | 3 | Actual |
| 28960 | 193.32 | 2024-07-07 | 78 | 6 | 12 | Actual |
| 37743 | 335.94 | 2025-03-07 | 78 | 6 | 8 | Actual |
| 7619 | 220.00 | 2022-11-07 | 78 | 6 | 7 | Actual |
| 11242 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
| 34080 | 110.00 | 2024-12-07 | 78 | 6 | 6 | Actual |
| 25021 | 75.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 24141 | 232.00 | 2024-03-06 | 78 | 6 | 7 | Actual |
| 23103 | 264.00 | 2024-02-05 | 78 | 1 | 7 | Actual |
| 5888 | 200.00 | 2022-10-07 | 78 | 6 | 4 | Budget |
| 29018 | 160.90 | 2024-07-07 | 78 | 1 | 13 | Actual |
| 16414 | 12.46 | 2023-07-08 | 78 | 1 | 12 | Actual |
| 16890 | 129.00 | 2023-08-07 | 78 | 3 | 6 | Actual |
| 26952 | 455.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
Generated 2025-06-07 01:51:18.545 UTC