[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 249 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12431 | 93.00 | 2023-03-19 | 78 | 6 | 3 | Actual |
| 16684 | 151.00 | 2023-07-19 | 78 | 6 | 4 | Actual |
| 18356 | 50.76 | 2023-08-19 | 78 | 4 | 11 | Actual |
| 7480 | 105.00 | 2022-10-19 | 78 | 6 | 6 | Actual |
| 15710 | 176.00 | 2023-06-19 | 78 | 1 | 5 | Actual |
| 21745 | 233.00 | 2023-12-17 | 78 | 1 | 4 | Actual |
| 16295 | 61.40 | 2023-06-19 | 78 | 4 | 11 | Actual |
| 8929 | 100.00 | 2022-11-19 | 78 | 6 | 8 | Budget |
| 5781 | 50.00 | 2022-09-18 | 78 | 7 | 3 | Budget |
| 2416 | 40.00 | 2022-06-19 | 78 | 7 | 3 | Budget |
| 32924 | 62.00 | 2024-10-18 | 78 | 5 | 6 | Actual |
| 3860 | 100.00 | 2022-07-19 | 78 | 1 | 6 | Budget |
| 7092 | 185.00 | 2022-10-19 | 78 | 1 | 5 | Actual |
| 37206 | 479.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
| 28368 | 103.00 | 2024-06-18 | 78 | 4 | 6 | Actual |
| 27190 | 155.00 | 2024-05-18 | 78 | 3 | 6 | Actual |
| 10837 | 131.00 | 2023-01-17 | 78 | 6 | 6 | Actual |
| 20038 | 91.00 | 2023-10-19 | 78 | 6 | 6 | Actual |
| 28427 | 117.00 | 2024-06-18 | 78 | 6 | 6 | Actual |
| 14259 | 26.29 | 2023-04-18 | 78 | 2 | 11 | Actual |
| 35530 | 100.76 | 2024-12-17 | 78 | 2 | 11 | Actual |
| 7620 | 200.00 | 2022-10-19 | 78 | 6 | 7 | Budget |
| 31833 | 113.00 | 2024-09-17 | 78 | 6 | 6 | Actual |
| 36382 | 114.00 | 2025-01-17 | 78 | 6 | 6 | Actual |
| 274 | 193.00 | 2022-04-18 | 78 | 6 | 4 | Actual |
| 29793 | 299.57 | 2024-07-18 | 78 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-04-17 | 78 | 6 | 5 | Actual |
| 29851 | 206.08 | 2024-07-18 | 78 | 1 | 11 | Actual |
| 34137 | 439.00 | 2024-11-18 | 78 | 1 | 7 | Actual |
| 18216 | 252.60 | 2023-08-19 | 78 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-05-18 | 78 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-10-18 | 78 | 6 | 8 | Actual |
| 15288 | 44.38 | 2023-05-19 | 78 | 3 | 11 | Actual |
| 13231 | 200.00 | 2023-03-19 | 78 | 6 | 7 | Actual |
| 3724 | 194.00 | 2022-07-19 | 78 | 1 | 5 | Actual |
| 38542 | 136.00 | 2025-03-19 | 78 | 1 | 6 | Actual |
| 12760 | 158.00 | 2023-03-19 | 78 | 6 | 5 | Actual |
| 4517 | 140.00 | 2022-08-19 | 78 | 1 | 3 | Actual |
| 28960 | 193.32 | 2024-06-18 | 78 | 6 | 12 | Actual |
| 17354 | 27.36 | 2023-07-19 | 78 | 5 | 11 | Actual |
| 32421 | 266.17 | 2024-09-17 | 78 | 2 | 13 | Actual |
| 13539 | 289.00 | 2023-04-18 | 78 | 6 | 3 | Actual |
| 22987 | 71.00 | 2024-01-17 | 78 | 4 | 6 | Actual |
| 14171 | 208.66 | 2023-04-18 | 78 | 6 | 8 | Actual |
| 25137 | 326.00 | 2024-03-18 | 78 | 1 | 7 | Actual |
| 27573 | 79.48 | 2024-05-18 | 78 | 2 | 11 | Actual |
| 5313 | 207.00 | 2022-08-19 | 78 | 1 | 7 | Actual |
| 21717 | 60.00 | 2023-12-17 | 78 | 7 | 3 | Actual |
| 5561 | 100.00 | 2022-08-19 | 78 | 6 | 8 | Budget |
| 3067 | 280.00 | 2022-06-19 | 78 | 1 | 7 | Budget |
| 30885 | 251.09 | 2024-08-18 | 78 | 2 | 8 | Actual |
| 29933 | 123.10 | 2024-07-18 | 78 | 4 | 11 | Actual |
| 32044 | 314.72 | 2024-09-17 | 78 | 6 | 8 | Actual |
| 16942 | 57.00 | 2023-07-19 | 78 | 5 | 6 | Actual |
| 8602 | 100.00 | 2022-11-19 | 78 | 6 | 6 | Budget |
| 28840 | 127.36 | 2024-06-18 | 78 | 6 | 11 | Actual |
Generated 2025-05-18 16:47:29.155 UTC