[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 26 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26924 | 113.00 | 2024-05-15 | 78 | 7 | 3 | Actual |
| 6030 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
| 29227 | 119.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 4843 | 200.00 | 2022-08-16 | 78 | 1 | 5 | Budget |
| 14404 | 11.40 | 2023-04-15 | 78 | 1 | 12 | Actual |
| 27487 | 252.60 | 2024-05-15 | 78 | 6 | 8 | Actual |
| 33636 | 401.00 | 2024-11-15 | 78 | 1 | 3 | Actual |
| 828 | 227.00 | 2022-04-15 | 78 | 1 | 7 | Actual |
| 26361 | 276.84 | 2024-04-14 | 78 | 6 | 8 | Actual |
| 15884 | 78.00 | 2023-06-16 | 78 | 4 | 6 | Actual |
| 1872 | 107.00 | 2022-05-16 | 78 | 6 | 6 | Actual |
| 34492 | 186.93 | 2024-11-15 | 78 | 6 | 11 | Actual |
| 31032 | 140.12 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 5129 | 83.00 | 2022-08-16 | 78 | 4 | 6 | Actual |
| 32010 | 298.06 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 34458 | 46.50 | 2024-11-15 | 78 | 5 | 11 | Actual |
| 22636 | 254.00 | 2024-01-14 | 78 | 6 | 3 | Actual |
| 30296 | 274.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 23425 | 28.42 | 2024-01-14 | 78 | 5 | 11 | Actual |
| 3394 | 200.00 | 2022-07-16 | 78 | 1 | 3 | Budget |
| 36349 | 83.00 | 2025-01-14 | 78 | 5 | 6 | Actual |
| 36029 | 87.00 | 2025-01-14 | 78 | 7 | 3 | Actual |
| 39061 | 24.16 | 2025-03-16 | 78 | 5 | 11 | Actual |
| 21444 | 17.78 | 2023-11-16 | 78 | 5 | 11 | Actual |
| 12229 | 129.87 | 2023-02-13 | 78 | 2 | 8 | Actual |
| 22511 | 7.14 | 2023-12-14 | 78 | 1 | 12 | Actual |
| 13842 | 37.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 11243 | 173.00 | 2023-02-13 | 78 | 1 | 3 | Actual |
| 26205 | 383.00 | 2024-04-14 | 78 | 1 | 7 | Actual |
| 31005 | 59.27 | 2024-08-15 | 78 | 2 | 11 | Actual |
| 19187 | 238.96 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 16835 | 124.00 | 2023-07-16 | 78 | 1 | 6 | Actual |
| 35092 | 127.00 | 2024-12-14 | 78 | 1 | 6 | Actual |
| 3316 | 100.00 | 2022-06-16 | 78 | 6 | 8 | Budget |
| 21660 | 267.00 | 2023-12-14 | 78 | 6 | 3 | Actual |
| 15315 | 63.53 | 2023-05-16 | 78 | 4 | 11 | Actual |
| 30204 | 197.75 | 2024-07-15 | 78 | 6 | 13 | Actual |
| 13598 | 115.00 | 2023-04-15 | 78 | 7 | 3 | Actual |
| 24018 | 74.00 | 2024-02-13 | 78 | 5 | 6 | Actual |
| 25729 | 251.00 | 2024-04-14 | 78 | 6 | 3 | Actual |
| 34404 | 129.48 | 2024-11-15 | 78 | 3 | 11 | Actual |
| 5702 | 90.00 | 2022-09-15 | 78 | 6 | 3 | Budget |
| 26146 | 70.00 | 2024-04-14 | 78 | 6 | 6 | Actual |
| 6626 | 100.00 | 2022-09-15 | 78 | 2 | 8 | Budget |
| 20955 | 41.00 | 2023-11-16 | 78 | 2 | 6 | Actual |
| 13870 | 106.00 | 2023-04-15 | 78 | 3 | 6 | Actual |
| 23640 | 229.00 | 2024-02-13 | 78 | 6 | 3 | Actual |
| 7481 | 100.00 | 2022-10-16 | 78 | 6 | 6 | Budget |
| 16268 | 48.63 | 2023-06-16 | 78 | 3 | 11 | Actual |
| 17893 | 42.00 | 2023-08-16 | 78 | 2 | 6 | Actual |
| 8496 | 100.00 | 2022-11-16 | 78 | 4 | 6 | Actual |
| 30087 | 203.95 | 2024-07-15 | 78 | 6 | 12 | Actual |
| 9334 | 204.00 | 2022-12-14 | 78 | 1 | 5 | Actual |
| 827 | 280.00 | 2022-04-15 | 78 | 1 | 7 | Budget |
| 26952 | 455.00 | 2024-05-15 | 78 | 1 | 4 | Actual |
| 4654 | 50.00 | 2022-08-16 | 78 | 7 | 3 | Budget |
Generated 2025-05-15 09:41:47.882 UTC