[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 243 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25172 | 248.00 | 2024-04-18 | 78 | 6 | 7 | Actual |
| 35557 | 110.34 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 5781 | 50.00 | 2022-10-19 | 78 | 7 | 3 | Budget |
| 38236 | 424.00 | 2025-04-19 | 78 | 1 | 3 | Actual |
| 17893 | 42.00 | 2023-09-19 | 78 | 2 | 6 | Actual |
| 9392 | 200.00 | 2023-01-17 | 78 | 6 | 5 | Budget |
| 9069 | 105.00 | 2023-01-17 | 78 | 6 | 3 | Actual |
| 24546 | 3.95 | 2024-03-18 | 78 | 2 | 12 | Actual |
| 1873 | 100.00 | 2022-06-19 | 78 | 6 | 6 | Budget |
| 14049 | 255.00 | 2023-05-19 | 78 | 6 | 7 | Actual |
| 3208 | 200.00 | 2022-07-20 | 78 | 1 | 8 | Budget |
| 33520 | 178.45 | 2024-11-18 | 78 | 1 | 13 | Actual |
| 27453 | 348.06 | 2024-06-18 | 78 | 2 | 8 | Actual |
| 38271 | 251.00 | 2025-04-19 | 78 | 6 | 3 | Actual |
| 2416 | 40.00 | 2022-07-20 | 78 | 7 | 3 | Budget |
| 16295 | 61.40 | 2023-07-20 | 78 | 4 | 11 | Actual |
| 1952 | 232.00 | 2022-06-19 | 78 | 1 | 7 | Actual |
| 20983 | 132.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
| 21929 | 96.00 | 2024-01-17 | 78 | 1 | 6 | Actual |
| 17561 | 424.00 | 2023-09-19 | 78 | 1 | 3 | Actual |
| 25258 | 217.75 | 2024-04-18 | 78 | 2 | 8 | Actual |
| 2279 | 151.00 | 2022-07-20 | 78 | 1 | 3 | Actual |
| 11429 | 294.00 | 2023-03-19 | 78 | 1 | 4 | Actual |
| 30622 | 147.00 | 2024-09-18 | 78 | 3 | 6 | Actual |
| 2787 | 41.00 | 2022-07-20 | 78 | 2 | 6 | Actual |
| 1765 | 120.00 | 2022-06-19 | 78 | 4 | 6 | Actual |
| 17354 | 27.36 | 2023-08-19 | 78 | 5 | 11 | Actual |
| 8212 | 216.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 1075 | 163.21 | 2022-05-19 | 78 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-06-19 | 78 | 6 | 8 | Actual |
| 827 | 280.00 | 2022-05-19 | 78 | 1 | 7 | Budget |
| 31774 | 93.00 | 2024-10-18 | 78 | 4 | 6 | Actual |
| 23966 | 127.00 | 2024-03-18 | 78 | 3 | 6 | Actual |
| 12289 | 166.24 | 2023-03-19 | 78 | 6 | 8 | Actual |
| 3860 | 100.00 | 2022-08-19 | 78 | 1 | 6 | Budget |
| 11303 | 106.00 | 2023-03-19 | 78 | 6 | 3 | Actual |
| 34906 | 474.00 | 2025-01-17 | 78 | 1 | 4 | Actual |
| 6205 | 168.00 | 2022-10-19 | 78 | 3 | 6 | Actual |
| 3257 | 152.60 | 2022-07-20 | 78 | 2 | 8 | Actual |
| 37499 | 83.00 | 2025-03-19 | 78 | 5 | 6 | Actual |
| 26361 | 276.84 | 2024-05-18 | 78 | 6 | 8 | Actual |
| 11491 | 208.00 | 2023-03-19 | 78 | 6 | 4 | Actual |
| 11054 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 15315 | 63.53 | 2023-06-19 | 78 | 4 | 11 | Actual |
| 7375 | 100.00 | 2022-11-19 | 78 | 4 | 6 | Budget |
| 20658 | 247.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 24789 | 132.00 | 2024-04-18 | 78 | 6 | 4 | Actual |
| 9858 | 166.00 | 2023-01-17 | 78 | 6 | 7 | Actual |
| 18302 | 27.36 | 2023-09-19 | 78 | 2 | 11 | Actual |
| 18329 | 50.76 | 2023-09-19 | 78 | 3 | 11 | Actual |
| 23398 | 65.65 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 2659 | 224.00 | 2022-07-20 | 78 | 6 | 5 | Actual |
| 12431 | 93.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 15745 | 184.00 | 2023-07-20 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2023-03-19 | 78 | 6 | 5 | Budget |
| 9615 | 93.00 | 2023-01-17 | 78 | 4 | 6 | Actual |
Generated 2025-06-19 00:44:43.950 UTC