[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 270 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19066 | 295.00 | 2023-09-18 | 78 | 1 | 7 | Actual |
| 9719 | 100.00 | 2022-12-17 | 78 | 6 | 6 | Budget |
| 27332 | 426.00 | 2024-05-18 | 78 | 1 | 7 | Actual |
| 5081 | 200.00 | 2022-08-19 | 78 | 3 | 6 | Budget |
| 3208 | 200.00 | 2022-06-19 | 78 | 1 | 8 | Budget |
| 23224 | 188.96 | 2024-01-17 | 78 | 2 | 8 | Actual |
| 17245 | 83.74 | 2023-07-19 | 78 | 1 | 11 | Actual |
| 355 | 200.00 | 2022-04-18 | 78 | 1 | 5 | Budget |
| 15830 | 28.00 | 2023-06-19 | 78 | 2 | 6 | Actual |
| 1811 | 70.00 | 2022-05-19 | 78 | 5 | 6 | Budget |
| 12040 | 200.00 | 2023-02-16 | 78 | 1 | 7 | Budget |
| 15497 | 426.00 | 2023-06-19 | 78 | 1 | 3 | Actual |
| 31093 | 153.95 | 2024-08-18 | 78 | 6 | 11 | Actual |
| 22219 | 357.15 | 2023-12-17 | 78 | 1 | 8 | Actual |
| 17504 | 18.84 | 2023-07-19 | 78 | 6 | 12 | Actual |
| 21417 | 66.72 | 2023-11-19 | 78 | 4 | 11 | Actual |
| 21871 | 155.00 | 2023-12-17 | 78 | 6 | 5 | Actual |
| 5033 | 68.00 | 2022-08-19 | 78 | 2 | 6 | Actual |
| 8353 | 165.00 | 2022-11-19 | 78 | 1 | 6 | Actual |
| 4906 | 194.00 | 2022-08-19 | 78 | 6 | 5 | Actual |
| 9798 | 263.00 | 2022-12-17 | 78 | 1 | 7 | Actual |
| 16000 | 309.00 | 2023-06-19 | 78 | 1 | 7 | Actual |
| 38356 | 493.00 | 2025-03-19 | 78 | 1 | 4 | Actual |
| 4703 | 303.00 | 2022-08-19 | 78 | 1 | 4 | Actual |
| 8543 | 60.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 21626 | 362.00 | 2023-12-17 | 78 | 1 | 3 | Actual |
| 14259 | 26.29 | 2023-04-18 | 78 | 2 | 11 | Actual |
| 2279 | 151.00 | 2022-06-19 | 78 | 1 | 3 | Actual |
| 38449 | 301.00 | 2025-03-19 | 78 | 1 | 5 | Actual |
| 1718 | 164.00 | 2022-05-19 | 78 | 3 | 6 | Actual |
| 32102 | 186.93 | 2024-09-17 | 78 | 1 | 11 | Actual |
| 37299 | 349.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
| 16268 | 48.63 | 2023-06-19 | 78 | 3 | 11 | Actual |
| 496 | 100.00 | 2022-04-18 | 78 | 1 | 6 | Budget |
| 5374 | 165.00 | 2022-08-19 | 78 | 6 | 7 | Actual |
| 9985 | 232.90 | 2022-12-17 | 78 | 2 | 8 | Actual |
| 30172 | 225.82 | 2024-07-18 | 78 | 2 | 13 | Actual |
| 39215 | 238.00 | 2025-03-19 | 78 | 6 | 12 | Actual |
| 7619 | 220.00 | 2022-10-19 | 78 | 6 | 7 | Actual |
| 38832 | 522.30 | 2025-03-19 | 78 | 1 | 8 | Actual |
| 32511 | 401.00 | 2024-10-18 | 78 | 1 | 3 | Actual |
| 33400 | 128.42 | 2024-10-18 | 78 | 1 | 12 | Actual |
| 27545 | 203.95 | 2024-05-18 | 78 | 1 | 11 | Actual |
| 2835 | 200.00 | 2022-06-19 | 78 | 3 | 6 | Budget |
| 34258 | 328.36 | 2024-11-18 | 78 | 2 | 8 | Actual |
| 34080 | 110.00 | 2024-11-18 | 78 | 6 | 6 | Actual |
| 35881 | 204.76 | 2024-12-17 | 78 | 6 | 13 | Actual |
| 12289 | 166.24 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 39095 | 166.72 | 2025-03-19 | 78 | 6 | 11 | Actual |
| 15020 | 322.00 | 2023-05-19 | 78 | 1 | 7 | Actual |
| 36560 | 257.15 | 2025-01-17 | 78 | 2 | 8 | Actual |
| 687 | 70.00 | 2022-04-18 | 78 | 5 | 6 | Budget |
| 4252 | 200.00 | 2022-07-19 | 78 | 6 | 7 | Budget |
| 20836 | 201.00 | 2023-11-19 | 78 | 1 | 5 | Actual |
| 19713 | 245.00 | 2023-10-19 | 78 | 1 | 4 | Actual |
| 36323 | 109.00 | 2025-01-17 | 78 | 4 | 6 | Actual |
Generated 2025-05-18 16:44:57.051 UTC