[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 269 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4655 | 54.00 | 2022-08-19 | 78 | 7 | 3 | Actual |
| 28314 | 43.00 | 2024-06-18 | 78 | 2 | 6 | Actual |
| 20307 | 102.89 | 2023-10-19 | 78 | 1 | 11 | Actual |
| 12887 | 60.00 | 2023-03-19 | 78 | 2 | 6 | Budget |
| 37206 | 479.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
| 24789 | 132.00 | 2024-03-18 | 78 | 6 | 4 | Actual |
| 8871 | 172.30 | 2022-11-19 | 78 | 2 | 8 | Actual |
| 28926 | 44.38 | 2024-06-18 | 78 | 2 | 12 | Actual |
| 21390 | 68.85 | 2023-11-19 | 78 | 3 | 11 | Actual |
| 34578 | 57.14 | 2024-11-18 | 78 | 2 | 12 | Actual |
| 36707 | 111.40 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 30053 | 48.63 | 2024-07-18 | 78 | 2 | 12 | Actual |
| 9255 | 222.00 | 2022-12-17 | 78 | 6 | 4 | Actual |
| 497 | 147.00 | 2022-04-18 | 78 | 1 | 6 | Actual |
| 17715 | 157.00 | 2023-08-19 | 78 | 6 | 4 | Actual |
| 26 | 200.00 | 2022-04-18 | 78 | 1 | 3 | Budget |
| 6108 | 125.00 | 2022-09-18 | 78 | 1 | 6 | Actual |
| 9985 | 232.90 | 2022-12-17 | 78 | 2 | 8 | Actual |
| 11302 | 90.00 | 2023-02-16 | 78 | 6 | 3 | Budget |
| 26205 | 383.00 | 2024-04-17 | 78 | 1 | 7 | Actual |
| 19685 | 118.00 | 2023-10-19 | 78 | 7 | 3 | Actual |
| 2278 | 200.00 | 2022-06-19 | 78 | 1 | 3 | Budget |
| 37943 | 152.89 | 2025-02-16 | 78 | 6 | 11 | Actual |
| 21444 | 17.78 | 2023-11-19 | 78 | 5 | 11 | Actual |
| 37334 | 299.00 | 2025-02-16 | 78 | 6 | 5 | Actual |
| 18383 | 15.65 | 2023-08-19 | 78 | 5 | 11 | Actual |
| 3958 | 149.00 | 2022-07-19 | 78 | 3 | 6 | Actual |
| 31748 | 160.00 | 2024-09-17 | 78 | 3 | 6 | Actual |
| 34080 | 110.00 | 2024-11-18 | 78 | 6 | 6 | Actual |
| 31271 | 129.32 | 2024-08-18 | 78 | 1 | 13 | Actual |
| 4438 | 100.00 | 2022-07-19 | 78 | 6 | 8 | Budget |
| 2659 | 224.00 | 2022-06-19 | 78 | 6 | 5 | Actual |
| 8543 | 60.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 26421 | 113.53 | 2024-04-17 | 78 | 1 | 11 | Actual |
| 34022 | 104.00 | 2024-11-18 | 78 | 4 | 6 | Actual |
| 3129 | 177.00 | 2022-06-19 | 78 | 6 | 7 | Actual |
| 32817 | 153.00 | 2024-10-18 | 78 | 1 | 6 | Actual |
| 22010 | 90.00 | 2023-12-17 | 78 | 4 | 6 | Actual |
| 39095 | 166.72 | 2025-03-19 | 78 | 6 | 11 | Actual |
| 13029 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Budget |
| 5501 | 201.08 | 2022-08-19 | 78 | 2 | 8 | Actual |
| 35848 | 210.03 | 2024-12-17 | 78 | 2 | 13 | Actual |
| 7092 | 185.00 | 2022-10-19 | 78 | 1 | 5 | Actual |
| 4517 | 140.00 | 2022-08-19 | 78 | 1 | 3 | Actual |
| 38271 | 251.00 | 2025-03-19 | 78 | 6 | 3 | Actual |
| 6359 | 100.00 | 2022-09-18 | 78 | 6 | 6 | Budget |
| 11854 | 105.00 | 2023-02-16 | 78 | 4 | 6 | Actual |
| 25047 | 44.00 | 2024-03-18 | 78 | 5 | 6 | Actual |
| 6438 | 200.00 | 2022-09-18 | 78 | 1 | 7 | Budget |
| 16295 | 61.40 | 2023-06-19 | 78 | 4 | 11 | Actual |
| 27925 | 290.73 | 2024-05-18 | 78 | 6 | 13 | Actual |
| 38623 | 92.00 | 2025-03-19 | 78 | 4 | 6 | Actual |
| 38649 | 85.00 | 2025-03-19 | 78 | 5 | 6 | Actual |
| 1812 | 58.00 | 2022-05-19 | 78 | 5 | 6 | Actual |
| 24260 | 270.78 | 2024-02-16 | 78 | 6 | 8 | Actual |
| 2011 | 185.00 | 2022-05-19 | 78 | 6 | 7 | Actual |
Generated 2025-05-18 05:00:24.658 UTC