[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 256 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8212 | 216.00 | 2022-11-23 | 78 | 1 | 5 | Actual |
| 6157 | 69.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 27545 | 203.95 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 12040 | 200.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 34492 | 186.93 | 2024-11-22 | 78 | 6 | 11 | Actual |
| 34048 | 78.00 | 2024-11-22 | 78 | 5 | 6 | Actual |
| 33281 | 96.51 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 21929 | 96.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 10449 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 10311 | 277.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 3958 | 149.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 19628 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 7422 | 60.00 | 2022-10-23 | 78 | 5 | 6 | Budget |
| 16241 | 15.65 | 2023-06-23 | 78 | 2 | 11 | Actual |
| 1017 | 169.27 | 2022-04-22 | 78 | 2 | 8 | Actual |
| 25350 | 102.89 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 1951 | 280.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
| 36297 | 168.00 | 2025-01-21 | 78 | 3 | 6 | Actual |
| 2601 | 200.00 | 2022-06-23 | 78 | 1 | 5 | Budget |
| 30053 | 48.63 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 12618 | 214.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 14553 | 285.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 28017 | 278.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 6500 | 202.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 8602 | 100.00 | 2022-11-23 | 78 | 6 | 6 | Budget |
| 37532 | 132.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 11242 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 18977 | 52.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 10778 | 80.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 34906 | 474.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
| 5702 | 90.00 | 2022-09-22 | 78 | 6 | 3 | Budget |
| 31213 | 226.30 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 34080 | 110.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 4004 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 26205 | 383.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 17681 | 215.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 38391 | 284.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 19479 | 6.08 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 4576 | 91.00 | 2022-08-23 | 78 | 6 | 3 | Actual |
| 14963 | 92.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 12228 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 16742 | 216.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 36560 | 257.15 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 15349 | 91.19 | 2023-05-23 | 78 | 6 | 11 | Actual |
| 17947 | 69.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
| 3582 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 14231 | 84.80 | 2023-04-22 | 78 | 1 | 11 | Actual |
| 31387 | 428.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 9719 | 100.00 | 2022-12-21 | 78 | 6 | 6 | Budget |
| 14462 | 17.78 | 2023-04-22 | 78 | 6 | 12 | Actual |
| 28960 | 193.32 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 36793 | 127.36 | 2025-01-21 | 78 | 6 | 11 | Actual |
| 31600 | 343.00 | 2024-09-21 | 78 | 1 | 5 | Actual |
| 10635 | 62.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 10777 | 85.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 22961 | 128.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
Generated 2025-05-22 03:34:27.000 UTC