[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 253 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32157 | 115.65 | 2024-09-19 | 78 | 3 | 11 | Actual |
| 10778 | 80.00 | 2023-01-19 | 78 | 5 | 6 | Budget |
| 23425 | 28.42 | 2024-01-19 | 78 | 5 | 11 | Actual |
| 215 | 277.00 | 2022-04-20 | 78 | 1 | 4 | Actual |
| 8352 | 200.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 33968 | 49.00 | 2024-11-20 | 78 | 2 | 6 | Actual |
| 38739 | 424.00 | 2025-03-21 | 78 | 1 | 7 | Actual |
| 7887 | 141.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 22219 | 357.15 | 2023-12-19 | 78 | 1 | 8 | Actual |
| 27865 | 111.78 | 2024-05-20 | 78 | 1 | 13 | Actual |
| 14878 | 123.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 13598 | 115.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 11103 | 181.39 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 19747 | 138.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 25021 | 75.00 | 2024-03-20 | 78 | 4 | 6 | Actual |
| 24967 | 29.00 | 2024-03-20 | 78 | 2 | 6 | Actual |
| 26867 | 299.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 11381 | 30.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 1480 | 255.00 | 2022-05-21 | 78 | 1 | 5 | Actual |
| 35232 | 120.00 | 2024-12-19 | 78 | 6 | 6 | Actual |
| 13029 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Budget |
| 19479 | 6.08 | 2023-09-20 | 78 | 1 | 12 | Actual |
| 30674 | 71.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 30145 | 90.73 | 2024-07-20 | 78 | 1 | 13 | Actual |
| 12368 | 200.00 | 2023-03-21 | 78 | 1 | 3 | Budget |
| 32546 | 251.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 24847 | 175.00 | 2024-03-20 | 78 | 1 | 5 | Actual |
| 26564 | 65.65 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 30622 | 147.00 | 2024-08-20 | 78 | 3 | 6 | Actual |
| 4844 | 229.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 23013 | 76.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 22693 | 111.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 20743 | 247.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 18097 | 202.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 36323 | 109.00 | 2025-01-19 | 78 | 4 | 6 | Actual |
| 23371 | 58.21 | 2024-01-19 | 78 | 3 | 11 | Actual |
| 20836 | 201.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 32631 | 503.00 | 2024-10-20 | 78 | 1 | 4 | Actual |
| 18719 | 158.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 21065 | 106.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 36439 | 446.00 | 2025-01-19 | 78 | 1 | 7 | Actual |
| 4437 | 198.05 | 2022-07-21 | 78 | 6 | 8 | Actual |
| 9567 | 168.00 | 2022-12-19 | 78 | 3 | 6 | Actual |
| 17032 | 302.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 28577 | 601.09 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 38236 | 424.00 | 2025-03-21 | 78 | 1 | 3 | Actual |
| 20307 | 102.89 | 2023-10-21 | 78 | 1 | 11 | Actual |
| 8212 | 216.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 6299 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Budget |
| 17187 | 220.78 | 2023-07-21 | 78 | 6 | 8 | Actual |
| 38597 | 163.00 | 2025-03-21 | 78 | 3 | 6 | Actual |
| 828 | 227.00 | 2022-04-20 | 78 | 1 | 7 | Actual |
| 9008 | 100.00 | 2022-12-19 | 78 | 1 | 3 | Budget |
| 39215 | 238.00 | 2025-03-21 | 78 | 6 | 12 | Actual |
| 12759 | 200.00 | 2023-03-21 | 78 | 6 | 5 | Budget |
| 17715 | 157.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
Generated 2025-05-20 08:32:43.718 UTC