[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 242 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28926 | 44.38 | 2024-06-18 | 78 | 2 | 12 | Actual |
| 30296 | 274.00 | 2024-08-18 | 78 | 6 | 3 | Actual |
| 13896 | 87.00 | 2023-04-18 | 78 | 4 | 6 | Actual |
| 13842 | 37.00 | 2023-04-18 | 78 | 2 | 6 | Actual |
| 39034 | 146.51 | 2025-03-19 | 78 | 4 | 11 | Actual |
| 29793 | 299.57 | 2024-07-18 | 78 | 6 | 8 | Actual |
| 15440 | 18.84 | 2023-05-19 | 78 | 6 | 12 | Actual |
| 8273 | 178.00 | 2022-11-19 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-09-18 | 78 | 6 | 5 | Budget |
| 9567 | 168.00 | 2022-12-17 | 78 | 3 | 6 | Actual |
| 12556 | 282.00 | 2023-03-19 | 78 | 1 | 4 | Actual |
| 25788 | 85.00 | 2024-04-17 | 78 | 7 | 3 | Actual |
| 9195 | 290.00 | 2022-12-17 | 78 | 1 | 4 | Actual |
| 16241 | 15.65 | 2023-06-19 | 78 | 2 | 11 | Actual |
| 22280 | 196.54 | 2023-12-17 | 78 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-09-18 | 78 | 2 | 8 | Budget |
| 36912 | 179.49 | 2025-01-17 | 78 | 6 | 12 | Actual |
| 29441 | 130.00 | 2024-07-18 | 78 | 1 | 6 | Actual |
| 14014 | 252.00 | 2023-04-18 | 78 | 1 | 7 | Actual |
| 14878 | 123.00 | 2023-05-19 | 78 | 3 | 6 | Actual |
| 31800 | 78.00 | 2024-09-17 | 78 | 5 | 6 | Actual |
| 23853 | 184.00 | 2024-02-16 | 78 | 6 | 5 | Actual |
| 28779 | 116.72 | 2024-06-18 | 78 | 4 | 11 | Actual |
| 31507 | 488.00 | 2024-09-17 | 78 | 1 | 4 | Actual |
| 33048 | 334.00 | 2024-10-18 | 78 | 6 | 7 | Actual |
| 7619 | 220.00 | 2022-10-19 | 78 | 6 | 7 | Actual |
| 1812 | 58.00 | 2022-05-19 | 78 | 5 | 6 | Actual |
| 5561 | 100.00 | 2022-08-19 | 78 | 6 | 8 | Budget |
| 28752 | 110.34 | 2024-06-18 | 78 | 3 | 11 | Actual |
| 30707 | 109.00 | 2024-08-18 | 78 | 6 | 6 | Actual |
| 17354 | 27.36 | 2023-07-19 | 78 | 5 | 11 | Actual |
| 11854 | 105.00 | 2023-02-16 | 78 | 4 | 6 | Actual |
| 23046 | 105.00 | 2024-01-17 | 78 | 6 | 6 | Actual |
| 24260 | 270.78 | 2024-02-16 | 78 | 6 | 8 | Actual |
| 28484 | 454.00 | 2024-06-18 | 78 | 1 | 7 | Actual |
| 12508 | 40.00 | 2023-03-19 | 78 | 7 | 3 | Budget |
| 26924 | 113.00 | 2024-05-18 | 78 | 7 | 3 | Actual |
| 15910 | 69.00 | 2023-06-19 | 78 | 5 | 6 | Actual |
| 10125 | 200.00 | 2023-01-17 | 78 | 1 | 3 | Budget |
| 17300 | 46.50 | 2023-07-19 | 78 | 3 | 11 | Actual |
| 36382 | 114.00 | 2025-01-17 | 78 | 6 | 6 | Actual |
| 16414 | 12.46 | 2023-06-19 | 78 | 1 | 12 | Actual |
| 30172 | 225.82 | 2024-07-18 | 78 | 2 | 13 | Actual |
| 12369 | 144.00 | 2023-03-19 | 78 | 1 | 3 | Actual |
| 11902 | 80.00 | 2023-02-16 | 78 | 5 | 6 | Budget |
| 37910 | 25.23 | 2025-02-16 | 78 | 5 | 11 | Actual |
| 9009 | 145.00 | 2022-12-17 | 78 | 1 | 3 | Actual |
| 32184 | 127.36 | 2024-09-17 | 78 | 4 | 11 | Actual |
| 18005 | 106.00 | 2023-08-19 | 78 | 6 | 6 | Actual |
| 9068 | 100.00 | 2022-12-17 | 78 | 6 | 3 | Budget |
| 3645 | 200.00 | 2022-07-19 | 78 | 6 | 4 | Budget |
| 8682 | 214.00 | 2022-11-19 | 78 | 1 | 7 | Actual |
| 23640 | 229.00 | 2024-02-16 | 78 | 6 | 3 | Actual |
| 10777 | 85.00 | 2023-01-17 | 78 | 5 | 6 | Actual |
| 24635 | 398.00 | 2024-03-18 | 78 | 1 | 3 | Actual |
| 13815 | 116.00 | 2023-04-18 | 78 | 1 | 6 | Actual |
Generated 2025-05-19 02:04:58.396 UTC