[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 25 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4113 | 100.00 | 2022-08-16 | 78 | 6 | 6 | Budget |
| 5888 | 200.00 | 2022-10-16 | 78 | 6 | 4 | Budget |
| 7808 | 141.99 | 2022-11-16 | 78 | 6 | 8 | Actual |
| 23516 | 12.46 | 2024-02-14 | 78 | 1 | 12 | Actual |
| 29967 | 140.12 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 9719 | 100.00 | 2023-01-14 | 78 | 6 | 6 | Budget |
| 31800 | 78.00 | 2024-10-15 | 78 | 5 | 6 | Actual |
| 10587 | 100.00 | 2023-02-14 | 78 | 1 | 6 | Budget |
| 9195 | 290.00 | 2023-01-14 | 78 | 1 | 4 | Actual |
| 14672 | 147.00 | 2023-06-16 | 78 | 6 | 4 | Actual |
| 31748 | 160.00 | 2024-10-15 | 78 | 3 | 6 | Actual |
| 26867 | 299.00 | 2024-06-15 | 78 | 6 | 3 | Actual |
| 35848 | 210.03 | 2025-01-14 | 78 | 2 | 13 | Actual |
| 20566 | 18.84 | 2023-11-16 | 78 | 6 | 12 | Actual |
| 2200 | 100.00 | 2022-06-16 | 78 | 6 | 8 | Budget |
| 8132 | 199.00 | 2022-12-17 | 78 | 6 | 4 | Actual |
| 2091 | 316.24 | 2022-06-16 | 78 | 1 | 8 | Actual |
| 10836 | 100.00 | 2023-02-14 | 78 | 6 | 6 | Budget |
| 4764 | 212.00 | 2022-09-16 | 78 | 6 | 4 | Actual |
| 34578 | 57.14 | 2024-12-16 | 78 | 2 | 12 | Actual |
| 13896 | 87.00 | 2023-05-16 | 78 | 4 | 6 | Actual |
| 24346 | 37.99 | 2024-03-15 | 78 | 2 | 11 | Actual |
| 6437 | 280.00 | 2022-10-16 | 78 | 1 | 7 | Actual |
| 17866 | 125.00 | 2023-09-16 | 78 | 1 | 6 | Actual |
| 1872 | 107.00 | 2022-06-16 | 78 | 6 | 6 | Actual |
| 15261 | 24.16 | 2023-06-16 | 78 | 2 | 11 | Actual |
| 22338 | 94.38 | 2024-01-14 | 78 | 1 | 11 | Actual |
| 6206 | 200.00 | 2022-10-16 | 78 | 3 | 6 | Budget |
| 32844 | 43.00 | 2024-11-15 | 78 | 2 | 6 | Actual |
| 10370 | 200.00 | 2023-02-14 | 78 | 6 | 4 | Budget |
| 5235 | 128.00 | 2022-09-16 | 78 | 6 | 6 | Actual |
| 14431 | 7.14 | 2023-05-16 | 78 | 2 | 12 | Actual |
| 22961 | 128.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 4437 | 198.05 | 2022-08-16 | 78 | 6 | 8 | Actual |
| 16742 | 216.00 | 2023-08-16 | 78 | 1 | 5 | Actual |
| 19628 | 278.00 | 2023-11-16 | 78 | 6 | 3 | Actual |
| 28484 | 454.00 | 2024-07-16 | 78 | 1 | 7 | Actual |
| 13090 | 100.00 | 2023-04-16 | 78 | 6 | 6 | Budget |
| 30919 | 345.03 | 2024-09-15 | 78 | 6 | 8 | Actual |
| 37121 | 302.00 | 2025-03-16 | 78 | 6 | 3 | Actual |
| 32957 | 136.00 | 2024-11-15 | 78 | 6 | 6 | Actual |
| 13358 | 182.90 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 23371 | 58.21 | 2024-02-14 | 78 | 3 | 11 | Actual |
| 33547 | 190.73 | 2024-11-15 | 78 | 2 | 13 | Actual |
| 8353 | 165.00 | 2022-12-17 | 78 | 1 | 6 | Actual |
| 1075 | 163.21 | 2022-05-16 | 78 | 6 | 8 | Actual |
| 12509 | 60.00 | 2023-04-16 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2022-11-16 | 78 | 1 | 8 | Actual |
| 27627 | 122.04 | 2024-06-15 | 78 | 4 | 11 | Actual |
| 26361 | 276.84 | 2024-05-15 | 78 | 6 | 8 | Actual |
| 22126 | 279.00 | 2024-01-14 | 78 | 1 | 7 | Actual |
| 16155 | 269.27 | 2023-07-17 | 78 | 6 | 8 | Actual |
| 12935 | 200.00 | 2023-04-16 | 78 | 3 | 6 | Budget |
| 21444 | 17.78 | 2023-12-17 | 78 | 5 | 11 | Actual |
| 5781 | 50.00 | 2022-10-16 | 78 | 7 | 3 | Budget |
| 9985 | 232.90 | 2023-01-14 | 78 | 2 | 8 | Actual |
Generated 2025-06-16 02:37:16.290 UTC