[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 283 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1401 | 200.00 | 2022-06-01 | 78 | 6 | 4 | Budget |
| 33849 | 318.00 | 2024-12-01 | 78 | 1 | 5 | Actual |
| 9936 | 200.00 | 2022-12-30 | 78 | 1 | 8 | Budget |
| 6299 | 80.00 | 2022-10-01 | 78 | 5 | 6 | Budget |
| 29673 | 314.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 10778 | 80.00 | 2023-01-30 | 78 | 5 | 6 | Budget |
| 21122 | 251.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 18777 | 170.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 8450 | 169.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 1951 | 280.00 | 2022-06-01 | 78 | 1 | 7 | Budget |
| 38774 | 292.00 | 2025-04-01 | 78 | 6 | 7 | Actual |
| 27774 | 52.89 | 2024-05-31 | 78 | 2 | 12 | Actual |
| 23548 | 15.65 | 2024-01-30 | 78 | 6 | 12 | Actual |
| 34906 | 474.00 | 2024-12-30 | 78 | 1 | 4 | Actual |
| 17808 | 197.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 747 | 100.00 | 2022-05-01 | 78 | 6 | 6 | Budget |
| 24519 | 11.40 | 2024-02-29 | 78 | 1 | 12 | Actual |
| 29933 | 123.10 | 2024-07-31 | 78 | 4 | 11 | Actual |
| 38029 | 36.93 | 2025-03-01 | 78 | 2 | 12 | Actual |
| 13359 | 100.00 | 2023-04-01 | 78 | 2 | 8 | Budget |
| 8497 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Budget |
| 7152 | 200.00 | 2022-11-01 | 78 | 6 | 5 | Budget |
| 7278 | 79.00 | 2022-11-01 | 78 | 2 | 6 | Actual |
| 16835 | 124.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 3456 | 101.00 | 2022-08-01 | 78 | 6 | 3 | Actual |
| 18383 | 15.65 | 2023-09-01 | 78 | 5 | 11 | Actual |
| 6687 | 185.93 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 37241 | 330.00 | 2025-03-01 | 78 | 6 | 4 | Actual |
| 36349 | 83.00 | 2025-01-30 | 78 | 5 | 6 | Actual |
| 544 | 50.00 | 2022-05-01 | 78 | 2 | 6 | Budget |
| 12181 | 308.66 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 14049 | 255.00 | 2023-05-01 | 78 | 6 | 7 | Actual |
| 35119 | 55.00 | 2024-12-30 | 78 | 2 | 6 | Actual |
| 23371 | 58.21 | 2024-01-30 | 78 | 3 | 11 | Actual |
| 86 | 113.00 | 2022-05-01 | 78 | 6 | 3 | Actual |
| 29731 | 525.33 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 8211 | 200.00 | 2022-12-02 | 78 | 1 | 5 | Budget |
| 1016 | 100.00 | 2022-05-01 | 78 | 2 | 8 | Budget |
| 5561 | 100.00 | 2022-09-01 | 78 | 6 | 8 | Budget |
| 13539 | 289.00 | 2023-05-01 | 78 | 6 | 3 | Actual |
| 8133 | 200.00 | 2022-12-02 | 78 | 6 | 4 | Budget |
| 37206 | 479.00 | 2025-03-01 | 78 | 1 | 4 | Actual |
| 5129 | 83.00 | 2022-09-01 | 78 | 4 | 6 | Actual |
| 12369 | 144.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
| 38236 | 424.00 | 2025-04-01 | 78 | 1 | 3 | Actual |
| 14730 | 219.00 | 2023-06-01 | 78 | 1 | 5 | Actual |
| 19953 | 123.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 7012 | 192.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
| 11164 | 185.93 | 2023-01-30 | 78 | 6 | 8 | Actual |
| 22756 | 150.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
| 10311 | 277.00 | 2023-01-30 | 78 | 1 | 4 | Actual |
| 21444 | 17.78 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 20535 | 7.14 | 2023-11-01 | 78 | 2 | 12 | Actual |
| 23196 | 352.60 | 2024-01-30 | 78 | 1 | 8 | Actual |
| 30648 | 89.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 38832 | 522.30 | 2025-04-01 | 78 | 1 | 8 | Actual |
Generated 2025-05-31 11:18:03.329 UTC