[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 263 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20362 | 29.48 | 2023-11-18 | 78 | 3 | 11 | Actual |
| 24018 | 74.00 | 2024-03-17 | 78 | 5 | 6 | Actual |
| 39215 | 238.00 | 2025-04-18 | 78 | 6 | 12 | Actual |
| 34404 | 129.48 | 2024-12-18 | 78 | 3 | 11 | Actual |
| 12368 | 200.00 | 2023-04-18 | 78 | 1 | 3 | Budget |
| 37121 | 302.00 | 2025-03-18 | 78 | 6 | 3 | Actual |
| 2416 | 40.00 | 2022-07-19 | 78 | 7 | 3 | Budget |
| 7619 | 220.00 | 2022-11-18 | 78 | 6 | 7 | Actual |
| 16684 | 151.00 | 2023-08-18 | 78 | 6 | 4 | Actual |
| 3582 | 280.00 | 2022-08-18 | 78 | 1 | 4 | Budget |
| 30622 | 147.00 | 2024-09-17 | 78 | 3 | 6 | Actual |
| 6029 | 192.00 | 2022-10-18 | 78 | 6 | 5 | Actual |
| 25021 | 75.00 | 2024-04-17 | 78 | 4 | 6 | Actual |
| 25946 | 219.00 | 2024-05-17 | 78 | 6 | 5 | Actual |
| 32872 | 157.00 | 2024-11-17 | 78 | 3 | 6 | Actual |
| 15943 | 91.00 | 2023-07-19 | 78 | 6 | 6 | Actual |
| 4576 | 91.00 | 2022-09-18 | 78 | 6 | 3 | Actual |
| 13311 | 200.00 | 2023-04-18 | 78 | 1 | 8 | Budget |
| 14286 | 64.59 | 2023-05-18 | 78 | 3 | 11 | Actual |
| 21277 | 210.18 | 2023-12-19 | 78 | 6 | 8 | Actual |
| 30087 | 203.95 | 2024-08-17 | 78 | 6 | 12 | Actual |
| 9518 | 80.00 | 2023-01-16 | 78 | 2 | 6 | Budget |
| 11243 | 173.00 | 2023-03-18 | 78 | 1 | 3 | Actual |
| 34578 | 57.14 | 2024-12-18 | 78 | 2 | 12 | Actual |
| 6156 | 70.00 | 2022-10-18 | 78 | 2 | 6 | Budget |
| 10975 | 200.00 | 2023-02-16 | 78 | 6 | 7 | Budget |
| 13232 | 200.00 | 2023-04-18 | 78 | 6 | 7 | Budget |
| 31542 | 286.00 | 2024-10-17 | 78 | 6 | 4 | Actual |
| 28960 | 193.32 | 2024-07-18 | 78 | 6 | 12 | Actual |
| 27573 | 79.48 | 2024-06-17 | 78 | 2 | 11 | Actual |
| 23013 | 76.00 | 2024-02-16 | 78 | 5 | 6 | Actual |
| 7327 | 168.00 | 2022-11-18 | 78 | 3 | 6 | Actual |
| 26328 | 281.39 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 32336 | 192.25 | 2024-10-17 | 78 | 6 | 12 | Actual |
| 24635 | 398.00 | 2024-04-17 | 78 | 1 | 3 | Actual |
| 4906 | 194.00 | 2022-09-18 | 78 | 6 | 5 | Actual |
| 26832 | 387.00 | 2024-06-17 | 78 | 1 | 3 | Actual |
| 6030 | 200.00 | 2022-10-18 | 78 | 6 | 5 | Budget |
| 7422 | 60.00 | 2022-11-18 | 78 | 5 | 6 | Budget |
| 3067 | 280.00 | 2022-07-19 | 78 | 1 | 7 | Budget |
| 18216 | 252.60 | 2023-09-18 | 78 | 6 | 8 | Actual |
| 37334 | 299.00 | 2025-03-18 | 78 | 6 | 5 | Actual |
| 9392 | 200.00 | 2023-01-16 | 78 | 6 | 5 | Budget |
| 31032 | 140.12 | 2024-09-17 | 78 | 3 | 11 | Actual |
| 17808 | 197.00 | 2023-09-18 | 78 | 6 | 5 | Actual |
| 11711 | 142.00 | 2023-03-18 | 78 | 1 | 6 | Actual |
| 2139 | 188.96 | 2022-06-18 | 78 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-04-18 | 78 | 1 | 8 | Actual |
| 16472 | 12.46 | 2023-07-19 | 78 | 6 | 12 | Actual |
| 33308 | 91.19 | 2024-11-17 | 78 | 4 | 11 | Actual |
| 24260 | 270.78 | 2024-03-17 | 78 | 6 | 8 | Actual |
| 6437 | 280.00 | 2022-10-18 | 78 | 1 | 7 | Actual |
| 641 | 104.00 | 2022-05-18 | 78 | 4 | 6 | Actual |
| 28840 | 127.36 | 2024-07-18 | 78 | 6 | 11 | Actual |
| 39333 | 259.15 | 2025-04-18 | 78 | 6 | 13 | Actual |
| 25172 | 248.00 | 2024-04-17 | 78 | 6 | 7 | Actual |
Generated 2025-06-18 01:51:39.391 UTC