[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 277 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9068 | 100.00 | 2023-01-11 | 78 | 6 | 3 | Budget |
| 15617 | 218.00 | 2023-07-14 | 78 | 1 | 4 | Actual |
| 3257 | 152.60 | 2022-07-14 | 78 | 2 | 8 | Actual |
| 4765 | 200.00 | 2022-09-13 | 78 | 6 | 4 | Budget |
| 32817 | 153.00 | 2024-11-12 | 78 | 1 | 6 | Actual |
| 969 | 325.33 | 2022-05-13 | 78 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-04-13 | 78 | 6 | 3 | Actual |
| 36323 | 109.00 | 2025-02-11 | 78 | 4 | 6 | Actual |
| 32184 | 127.36 | 2024-10-12 | 78 | 4 | 11 | Actual |
| 6252 | 100.00 | 2022-10-13 | 78 | 4 | 6 | Budget |
| 23046 | 105.00 | 2024-02-11 | 78 | 6 | 6 | Actual |
| 10311 | 277.00 | 2023-02-11 | 78 | 1 | 4 | Actual |
| 1157 | 152.00 | 2022-06-13 | 78 | 1 | 3 | Actual |
| 22814 | 212.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
| 31890 | 436.00 | 2024-10-12 | 78 | 1 | 7 | Actual |
| 18870 | 95.00 | 2023-10-13 | 78 | 1 | 6 | Actual |
| 9194 | 280.00 | 2023-01-11 | 78 | 1 | 4 | Budget |
| 1076 | 100.00 | 2022-05-13 | 78 | 6 | 8 | Budget |
| 6688 | 100.00 | 2022-10-13 | 78 | 6 | 8 | Budget |
| 13030 | 94.00 | 2023-04-13 | 78 | 5 | 6 | Actual |
| 5828 | 316.00 | 2022-10-13 | 78 | 1 | 4 | Actual |
| 87 | 100.00 | 2022-05-13 | 78 | 6 | 3 | Budget |
| 7012 | 192.00 | 2022-11-13 | 78 | 6 | 4 | Actual |
| 7375 | 100.00 | 2022-11-13 | 78 | 4 | 6 | Budget |
| 24755 | 253.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
| 36879 | 41.19 | 2025-02-11 | 78 | 2 | 12 | Actual |
| 22601 | 392.00 | 2024-02-11 | 78 | 1 | 3 | Actual |
| 17596 | 285.00 | 2023-09-13 | 78 | 6 | 3 | Actual |
| 22280 | 196.54 | 2024-01-11 | 78 | 6 | 8 | Actual |
| 214 | 280.00 | 2022-05-13 | 78 | 1 | 4 | Budget |
| 3534 | 50.00 | 2022-08-13 | 78 | 7 | 3 | Budget |
| 12430 | 90.00 | 2023-04-13 | 78 | 6 | 3 | Budget |
| 32211 | 51.82 | 2024-10-12 | 78 | 5 | 11 | Actual |
| 9797 | 280.00 | 2023-01-11 | 78 | 1 | 7 | Budget |
| 888 | 200.00 | 2022-05-13 | 78 | 6 | 7 | Budget |
| 23103 | 264.00 | 2024-02-11 | 78 | 1 | 7 | Actual |
| 2522 | 172.00 | 2022-07-14 | 78 | 6 | 4 | Actual |
| 21956 | 41.00 | 2024-01-11 | 78 | 2 | 6 | Actual |
| 3316 | 100.00 | 2022-07-14 | 78 | 6 | 8 | Budget |
| 11710 | 100.00 | 2023-03-13 | 78 | 1 | 6 | Budget |
| 10976 | 212.00 | 2023-02-11 | 78 | 6 | 7 | Actual |
| 10370 | 200.00 | 2023-02-11 | 78 | 6 | 4 | Budget |
| 16093 | 378.36 | 2023-07-14 | 78 | 1 | 8 | Actual |
| 9146 | 36.00 | 2023-01-11 | 78 | 7 | 3 | Actual |
| 31330 | 199.50 | 2024-09-12 | 78 | 6 | 13 | Actual |
| 30509 | 266.00 | 2024-09-12 | 78 | 6 | 5 | Actual |
| 2138 | 100.00 | 2022-06-13 | 78 | 2 | 8 | Budget |
| 11569 | 200.00 | 2023-03-13 | 78 | 1 | 5 | Budget |
| 497 | 147.00 | 2022-05-13 | 78 | 1 | 6 | Actual |
| 33134 | 269.27 | 2024-11-12 | 78 | 2 | 8 | Actual |
| 25172 | 248.00 | 2024-04-12 | 78 | 6 | 7 | Actual |
| 19101 | 278.00 | 2023-10-13 | 78 | 6 | 7 | Actual |
| 33791 | 304.00 | 2024-12-13 | 78 | 6 | 4 | Actual |
| 34080 | 110.00 | 2024-12-13 | 78 | 6 | 6 | Actual |
| 3256 | 100.00 | 2022-07-14 | 78 | 2 | 8 | Budget |
| 33671 | 263.00 | 2024-12-13 | 78 | 6 | 3 | Actual |
Generated 2025-06-12 10:19:29.055 UTC